Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:54:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_020124FTO_869410
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-01-018-019-003/75
(TETLA) 		3401018000NRG24301220231528116 02/01/2024 JAYANTI KUMARI 3401018WL091990 JAYANTI KUMARI 00048 BKID0004911 684 684 Processed 15/03/2024 1840691316 JAYANTI KUMARI ()
SubTotal 684 684
2 SONAHATU JH-01-018-019-006/354
(TETLA) 		3401018000NRG24281220231518989 02/01/2024 PADO MACHHUWA 3401018WL091332 PADO MACHHUWA 00048 BKID0004927 1368 1368 Processed 15/03/2024 1840691317 PADO MACHHUWA ()
SubTotal 1368 1368
Total 2052 2052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_020124FTO_869410 BANK OF INDIA BKID0004911 BUNDU 684
2 SONAHATU JH3401018019_020124FTO_869410 BANK OF INDIA BKID0004927 SONAHATU 1368

Download In Excel