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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:59:22 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018011_131223APB_FTO_818247

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-01-018-011-002/179 (JINTU)

3401018000NRG24Z081220231458337

13/12/2023

ULOWATI DEVI

3401018WL087402

ULOWATI DEVI

00048

BKID0004927

27

27

Processed

14/12/2023

S56047900

ULOWATI DEVI W/O-PREMESHWAR MAHTO

BANK OF INDIA(508505)

2

SONAHATU

JH-01-018-011-003/1 (JINTU)

3401018000NRG24Z081220231458338

13/12/2023

DILIP MAHTO

3401018WL087402

DILIP MAHTO

00048

BKID0004927

27

27

Processed

14/12/2023

S56047900

Mr. DILIP MAHTO

VANANCHAL GRAMIN BANK(607210)

SubTotal

54

54

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018011_131223APB_FTO_818247	BANK OF INDIA	BKID0004927	SONAHATU	54

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