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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:52:04 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_210423FTO_42605

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-01-018-013-001/517 (LOWAHATU)

3401018000NRG24Z210420230063071

21/04/2023

REKHA DEVI

3401018WL003350

REKHA DEVI

00048

BKID0004927

162

162

Processed

22/04/2023

S8566267

REKHA DEVI

()

2

RAHE

JH-01-018-013-001/547 (LOWAHATU)

3401018000NRG24Z210420230063075

21/04/2023

PUSHPA DEVI

3401018WL003350

PUSHPA DEVI

00048

BKID0004927

162

162

Processed

22/04/2023

S8566267

PUSHPA DEVI

()

3

RAHE

JH-01-018-013-001/590 (LOWAHATU)

3401018000NRG24Z210420230063080

21/04/2023

PARVATI DEVI

3401018WL003350

PARVATI DEVI

00048

BKID0004927

162

162

Processed

22/04/2023

S8566267

PARVATI DEVI

()

4

RAHE

JH-01-018-013-001/591 (LOWAHATU)

3401018000NRG24Z210420230063081

21/04/2023

LAKHIMANI DEVI

3401018WL003350

LAKHIMANI DEVI

00048

BKID0004927

162

162

Processed

22/04/2023

S8566267

LAKHIMANI DEVI

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018013_210423FTO_42605	BANK OF INDIA	BKID0004927	SONAHATU	648

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