Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:46:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : RAHE
Fto No. : JH3401018016_170423FTO_28149
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-01-018-016-001/51
(RAHE)
3401018000NRG24170420230034914 17/04/2023 NANDAKISHOR MAHLI 3401018WL001984 NANDAKISHOR MAHLI 00415 SBIN0006445 1368 0
2 RAHE JH-01-018-016-002/58
(RAHE)
3401018000NRG24170420230034900 17/04/2023 ABHIMANYU BARAIK 3401018WL001983 ABHIMANYU BARAIK 00415 SBIN0006445 1368 0
3 RAHE JH-01-018-016-004/606
(RAHE)
3401018000NRG24170420230034902 17/04/2023 MANJU DEVI 3401018WL001983 MANJU DEVI 00415 SBIN0006445 1368 0
4 RAHE JH-01-018-016-005/164
(RAHE)
3401018000NRG24170420230034926 17/04/2023 DALGOVIND AHIR 3401018WL001985 DALGOVIND AHIR 00415 SBIN0006445 1368 0
5 RAHE JH-01-018-016-005/164
(RAHE)
3401018000NRG24170420230034927 17/04/2023 ETWARI DEVI 3401018WL001985 ETWARI DEVI 00415 SBIN0006445 1368 0
6 RAHE JH-01-018-016-006/1111
(RAHE)
3401018000NRG24170420230034785 17/04/2023 KAILASH PANDEY 3401018WL001977 KAILASH PANDEY 00415 SBIN0006445 1368 0
7 RAHE JH-01-018-016-006/290
(RAHE)
3401018000NRG24170420230034833 17/04/2023 BHAGWAT PRASAD SINGH 3401018WL001979 BHAGWAT PRASAD SINGH 00415 SBIN0006445 1368 0
8 RAHE JH-01-018-016-006/290
(RAHE)
3401018000NRG24170420230034834 17/04/2023 RADHIKA DEVI 3401018WL001979 RADHIKA DEVI 00415 SBIN0006445 1368 0
9 RAHE JH-01-018-016-006/600
(RAHE)
3401018000NRG24170420230034840 17/04/2023 MD IRFAN HUSSAIN 3401018WL001979 MD IRFAN HUSSAIN 00415 SBIN0006445 1368 0
10 RAHE JH-01-018-016-006/600
(RAHE)
3401018000NRG24170420230034838 17/04/2023 MD. EMBRAN HUSEN 3401018WL001979 MD. EMBRAN HUSEN 00415 SBIN0006445 1368 0
SubTotal 13680 0
Total 13680 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_170423FTO_28149 State Bank of India SBIN0006445 RAHE 13680

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