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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:03:53 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018004_290423FTO_75340

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-01-018-004-004/282 (DULMI)

3401018000NRG24Z280420230105430

29/04/2023

RANJANI DEVI

3401018WL005580

RANJANI DEVI

00048

BKID0004694

81

81

Processed

14/05/2023

S20919093

RANJANI DEVI

()

SubTotal

81

81

2

SONAHATU

JH-01-018-004-003/180 (DULMI)

3401018000NRG24Z280420230107150

29/04/2023

RATHU LOHRA

3401018WL005722

RATHU LOHRA

00048

BKID0005950

162

162

Processed

14/05/2023

S20919093

RATHU LOHRA

()

SubTotal

162

162

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018004_290423FTO_75340	BANK OF INDIA	BKID0004694	BARENDA	81
2	SONAHATU	JH3401018004_290423FTO_75340	BANK OF INDIA	BKID0005950	Milan Chowk	162

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