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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:15:34 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_210423FTO_45513

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-01-018-005-005/23 (GALAU)

3401018000NRG24Z210420230067071

21/04/2023

SUKHDEV MAHTO

3401018WL003557

SUKHDEV MAHTO

00048

BKID0004927

27

27

Processed

27/04/2023

S94203868

SUKHDEV MAHTO

()

2

SONAHATU

JH-01-018-005-005/575 (GALAU)

3401018000NRG24Z210420230063561

21/04/2023

DHARMENDRA KUMAR MAHTO

3401018WL003384

DHARMENDRA KUMAR MAHTO

00048

BKID0004927

162

162

Processed

27/04/2023

S94203868

DHARMENDRA KUMAR MAHTO

()

SubTotal

189

189

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018005_210423FTO_45513	BANK OF INDIA	BKID0004927	SONAHATU	189

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