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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 02:46:30 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_300823APB_FTO_495727

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

RAHE

JH-01-018-008-005/613 (HOTLO)

3401018000NRG24300820230981920

30/08/2023

SUKHLAL mUNDA

3401018WL056597

SUKHLAL mUNDA

00415

SBIN0004501

228

228

Processed

22/09/2023

5807757410

SUKH LAL MUNDA S/O AJAM MUNDA

PUNJAB NATIONAL BANK(508568)

SubTotal

228

228

Total

228

228

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018008_300823APB_FTO_495727	State Bank of India	SBIN0004501	BUNDU	228

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