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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:05:55 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_091123FTO_727517

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-01-018-009-001/347 (JAMUDAG)

3401018000NRG24Z061120231333341

09/11/2023

ASHIK PRATAP SINGH MUNDA

3401018WL079028

ASHIK PRATAP SINGH MUNDA

00048

BKID0004927

162

162

Processed

10/11/2023

S35720862

ASHIK PRATAP SINGH MUNDA

()

SubTotal

162

162

2

SONAHATU

JH-01-018-009-001/448 (JAMUDAG)

3401018000NRG24Z041120231330228

09/11/2023

Kalyani Devi

3401018WL078818

Kalyani Devi

00415

SBIN0004501

27

27

Processed

10/11/2023

S35720862

Kalyani Devi

()

SubTotal

27

27

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018009_091123FTO_727517	BANK OF INDIA	BKID0004927	SONAHATU	162
2	SONAHATU	JH3401018009_091123FTO_727517	State Bank of India	SBIN0004501	BUNDU	27

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