Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:36:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018017_110923FTO_537374
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-01-018-017-002/261
(SONAHATU) 		3401018000NRG24Z080920231024697 11/09/2023 SAPNA KUMARI 3401018WL059515 SAPNA KUMARI 00048 BKID0004927 189 189 Processed 16/09/2023 S56111321 SAPNA KUMARI ()
2 SONAHATU JH-01-018-017-002/271
(SONAHATU) 		3401018000NRG24Z100920231044903 11/09/2023 NAWMI DEVI 3401018WL060871 NAWMI DEVI 00048 BKID0004927 189 189 Processed 16/09/2023 S56111321 NAWMI DEVI ()
SubTotal 378 378
Total 378 378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018017_110923FTO_537374 BANK OF INDIA BKID0004927 SONAHATU 378

Download In Excel