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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:59:04 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_140823FTO_441926

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-01-018-002-002/230 (BARUHATU)

3401018000NRG24100820230865290

14/08/2023

BALDEV MAHLI

3401018WL048839

BALDEV MAHLI

00048

BKID0004927

1368

1368

Processed

22/09/2023

5810648551

BALDEV MAHLI

()

2

SONAHATU

JH-01-018-002-004/63 (BARUHATU)

3401018000NRG24120820230883217

14/08/2023

SOHAN MAHTO

3401018WL049924

SOHAN MAHTO

00048

BKID0004927

1368

1368

Processed

22/09/2023

5810648550

SOHAN MAHTO

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018002_140823FTO_441926	BANK OF INDIA	BKID0004927	SONAHATU	2736

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