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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:39:43 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_120523FTO_119264

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-01-018-009-001/177 (JAMUDAG)

3401018000NRG24Z100520230178172

12/05/2023

LUDHRU MACHUWA

3401018WL009486

LUDHRU MACHUWA

00048

BKID0004927

162

162

Processed

14/05/2023

S20919093

LUDHRU MACHUWA

()

SubTotal

162

162

2

SONAHATU

JH-01-018-009-001/155 (JAMUDAG)

3401018000NRG24Z110520230187581

12/05/2023

MEENA DEVI

3401018WL009971

MEENA DEVI

00695

SBIN0RRVCGB

162

162

Processed

14/05/2023

S20919093

MEENA DEVI

()

3

SONAHATU

JH-01-018-009-001/397 (JAMUDAG)

3401018000NRG24Z120520230194508

12/05/2023

RADHA KOIRI

3401018WL010334

RADHA KOIRI

00695

SBIN0RRVCGB

162

162

Processed

14/05/2023

S20919093

RADHA KOIRI

()

4

SONAHATU

JH-01-018-009-001/62 (JAMUDAG)

3401018000NRG24Z110520230187591

12/05/2023

GUHIRAM KOYRI

3401018WL009971

GUHIRAM KOYRI

00695

SBIN0RRVCGB

162

162

Processed

14/05/2023

S20919093

GUHIRAM KOYRI

()

SubTotal

486

486

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	JH3401018009_120523FTO_119264	BANK OF INDIA	BKID0004927	SONAHATU	162
2	SONAHATU	JH3401018009_120523FTO_119264	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JAMUDAG	486

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