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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:42:09 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_150923FTO_553416

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-01-018-009-004/87 (JAMUDAG)

3401018000NRG24Z120920231051667

15/09/2023

AGHNU MAHTO

3401018WL061395

AGHNU MAHTO

00048

BKID0004927

54

54

Processed

17/09/2023

S81442755

AGHNU MAHTO

()

SubTotal

54

54

2

SONAHATU

JH-01-018-009-003/50 (JAMUDAG)

3401018000NRG24Z150920231067974

15/09/2023

ROHIT KUMAR MAHTO

3401018WL062497

ROHIT KUMAR MAHTO

00695

SBIN0RRVCGB

27

27

Processed

17/09/2023

S81442755

ROHIT KUMAR MAHTO

()

SubTotal

27

27

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018009_150923FTO_553416	BANK OF INDIA	BKID0004927	SONAHATU	54
2	SONAHATU	JH3401018009_150923FTO_553416	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JAMUDAG	27

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