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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:55:48 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_061223FTO_800856

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-01-018-009-004/155 (JAMUDAG)

3401018000NRG24Z041220231443924

06/12/2023

KHAGESHWAR MAHTO

3401018WL086391

KHAGESHWAR MAHTO

00048

BKID0004927

162

162

Processed

07/12/2023

S93747156

KHAGESHWAR MAHTO

()

SubTotal

162

162

2

SONAHATU

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

3401018000NRG24Z041220231443611

06/12/2023

Kalyani Devi

3401018WL086374

Kalyani Devi

00415

SBIN0004501

81

81

Processed

07/12/2023

S93747156

Kalyani Devi

()

SubTotal

81

81

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	JH3401018009_061223FTO_800856	BANK OF INDIA	BKID0004927	SONAHATU	162
2	SONAHATU	JH3401018009_061223FTO_800856	State Bank of India	SBIN0004501	BUNDU	81

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