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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:10:42 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_210423FTO_45695

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-01-018-010-002/31 (JILINGSERENG)

3401018000NRG24180420230042550

21/04/2023

AAKLA SWANSI

3401018WL002367

AAKLA SWANSI

00048

BKID0004694

684

684

Processed

12/05/2023

1478801086

AAKLA SWANSI

()

SubTotal

684

684

2

SONAHATU

JH-01-018-010-002/109 (JILINGSERENG)

3401018000NRG24210420230064117

21/04/2023

BAJAN MAHTO

3401018WL003413

BAJAN MAHTO

00048

BKID0005950

1368

1368

Processed

12/05/2023

1478801087

BAJAN MAHTO

()

SubTotal

1368

1368

Total

2052

2052

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018010_210423FTO_45695	BANK OF INDIA	BKID0004694	BANK OF INDIA BARENDA	684
2	SONAHATU	JH3401018010_210423FTO_45695	BANK OF INDIA	BKID0005950	Milan Chowk	1368

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