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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 03:09:09 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_191023APB_FTO_664720

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-01-018-002-003/51 (BARUHATU)

3401018000NRG24Z191020231250735

19/10/2023

ANAND KUMAR BIT

3401018WL074010

ANAND KUMAR BIT

00048

BKID0004927

27

27

Processed

19/10/2023

S57074316

ANAND KR BIT

BANK OF INDIA(508505)

2

SONAHATU

JH-01-018-002-003/51 (BARUHATU)

3401018000NRG24Z191020231250736

19/10/2023

RENUKA DEVI

3401018WL074010

RENUKA DEVI

00048

BKID0004927

27

27

Processed

19/10/2023

S57074316

Mrs. Renuka Devi

VANANCHAL GRAMIN BANK(607210)

SubTotal

54

54

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018002_191023APB_FTO_664720	BANK OF INDIA	BKID0004927	SONAHATU	54

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