Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:38 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_040923FTO_511543
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-01-018-005-003/96
(GALAU) 		3401018000NRG24020920230995483 04/09/2023 Prakash Lohra 3401018WL057488 Prakash Lohra 00048 BKID0004927 1140 1140 Processed 22/09/2023 5812772783 Prakash Lohra ()
2 SONAHATU JH-01-018-005-006/42
(GALAU) 		3401018000NRG24020920230995484 04/09/2023 Santosh Kumar Manjhi 3401018WL057488 Santosh Kumar Manjhi 00048 BKID0004927 1140 1140 Processed 22/09/2023 5812772784 Santosh Kumar Manjhi ()
SubTotal 2280 2280
Total 2280 2280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_040923FTO_511543 BANK OF INDIA BKID0004927 SONAHATU 2280

Download In Excel