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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:51:21 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_110423FTO_10280

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-01-018-003-002/2 (DOKAD)

3401018000NRG24Z110420230011063

11/04/2023

SOMBARI DEVI

3401018WL000650

SOMBARI DEVI

00048

BKID0004911

162

162

Processed

12/04/2023

S21497932

SOMBARI DEVI

()

SubTotal

162

162

2

RAHE

JH-01-018-003-002/281 (DOKAD)

3401018000NRG24Z110420230011047

11/04/2023

KANTO MUNDA

3401018WL000649

KANTO MUNDA

00048

BKID0004927

162

162

Processed

12/04/2023

S21497932

KANTO MUNDA

()

SubTotal

162

162

3

RAHE

JH-01-018-003-002/305 (DOKAD)

3401018000NRG24Z110420230011103

11/04/2023

MANJUDA DEVI

3401018WL000654

MANJUDA DEVI

00078

CNRB0004896

162

162

Processed

12/04/2023

S21497932

MANJUDA DEVI

()

SubTotal

162

162

4

RAHE

JH-01-018-003-004/376 (DOKAD)

3401018000NRG24Z110420230011121

11/04/2023

SUNITA DEVI

3401018WL000655

SUNITA DEVI

00415

SBIN0006445

162

162

Processed

12/04/2023

S21497932

SUNITA DEVI

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018003_110423FTO_10280	BANK OF INDIA	BKID0004911	BUNDU	162
2	SONAHATU	JH3401018003_110423FTO_10280	BANK OF INDIA	BKID0004927	SONAHATU	162
3	SONAHATU	JH3401018003_110423FTO_10280	Canara Bank	CNRB0004896	BUNDU	162
4	SONAHATU	JH3401018003_110423FTO_10280	State Bank of India	SBIN0006445	RAHE	162

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