Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:12:12 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_120523FTO_119042

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

SONAHATU

JH-01-018-001-002/21 (BARENDA)

3401018000NRG24Z120520230194271

12/05/2023

BEDVATI DEVI

3401018WL010326

BEDVATI DEVI

00048

BKID0004694

162

162

Processed

14/05/2023

S20919092

BEDVATI DEVI

()

2

SONAHATU

JH-01-018-001-002/9 (BARENDA)

3401018000NRG24Z120520230194351

12/05/2023

LABUSHVAR MAHTO

3401018WL010328

LABUSHVAR MAHTO

00048

BKID0004694

162

162

Processed

14/05/2023

S20919092

LABUSHVAR MAHTO

()

3

SONAHATU

JH-01-018-001-006/36 (BARENDA)

3401018000NRG24Z120520230194353

12/05/2023

SYAM CHANDRA MAJHI

3401018WL010328

SYAM CHANDRA MAJHI

00048

BKID0004694

54

54

Processed

14/05/2023

S20919092

SYAM CHANDRA MAJHI

()

SubTotal

378

378

Total

378

378

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018001_120523FTO_119042	BANK OF INDIA	BKID0004694	BARENDA	378

Download In Excel