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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:42:45 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_290723FTO_391450

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-01-018-015-001/143 (PANDADIH)

3401018000NRG24Z250720230769900

29/07/2023

GURUBARI DEVI

3401018WL042953

GURUBARI DEVI

00048

BKID0004694

162

162

Processed

31/07/2023

S89529427

GURUBARI DEVI

()

2

SONAHATU

JH-01-018-015-002/18 (PANDADIH)

3401018000NRG24Z260720230780324

29/07/2023

SOMBARI DEVI

3401018WL043522

SOMBARI DEVI

00048

BKID0004694

189

189

Processed

31/07/2023

S89529427

SOMBARI DEVI

()

3

SONAHATU

JH-01-018-015-002/25 (PANDADIH)

3401018000NRG24Z260720230780326

29/07/2023

SRIMATI DEVI

3401018WL043522

SRIMATI DEVI

00048

BKID0004694

162

162

Processed

31/07/2023

S89529427

SRIMATI DEVI

()

4

SONAHATU

JH-01-018-015-002/282 (PANDADIH)

3401018000NRG24Z260720230780327

29/07/2023

MANGLI DEVI

3401018WL043522

MANGLI DEVI

00048

BKID0004694

189

189

Processed

31/07/2023

S89529427

MANGLI DEVI

()

SubTotal

702

702

Total

702

702

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018015_290723FTO_391450	BANK OF INDIA	BKID0004694	BANK OF INDIA BARENDA	162
2	SONAHATU	JH3401018015_290723FTO_391450	BANK OF INDIA	BKID0004694	BARENDA	540

Download In Excel