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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:57:22 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_260823FTO_483195

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

RAHE

JH-01-018-016-001/131 (RAHE)

3401018000NRG24Z260820230961410

26/08/2023

AJAMBAR MUNDA

3401018WL055200

AJAMBAR MUNDA

00415

SBIN0006445

162

162

Processed

27/08/2023

S29337288

AJAMBAR MUNDA

()

2

RAHE

JH-01-018-016-006/1119 (RAHE)

3401018000NRG24Z260820230961412

26/08/2023

ANJALI DAS

3401018WL055200

ANJALI DAS

00415

SBIN0006445

108

108

Processed

27/08/2023

S29337288

ANJALI DAS

()

SubTotal

270

270

Total

270

270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018016_260823FTO_483195	State Bank of India	SBIN0006445	RAHE	270

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