Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_250523FTO_165012
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-01-018-009-006/33
(JAMUDAG) 		3401018000NRG24Z250520230287919 25/05/2023 BUDHNI DEVI 3401018WL015620 BUDHNI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S37518090 BUDHNI DEVI ()
2 SONAHATU JH-01-018-019-007/550
(TETLA) 		3401018000NRG24Z230520230272863 25/05/2023 JAJESHWARI DEVI 3401018WL014792 JAJESHWARI DEVI 00048 BKID0004927 27 27 Processed 26/05/2023 S37518090 JAJESHWARI DEVI ()
SubTotal 189 189
Total 189 189

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_250523FTO_165012 BANK OF INDIA BKID0004927 SONAHATU 189

Download In Excel