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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 01:43:38 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_120523FTO_119116

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-01-018-002-001/547 (BARUHATU)

3401018000NRG24Z090520230177108

12/05/2023

INDU DEVI

3401018WL009436

INDU DEVI

00048

BKID0004927

162

162

Processed

14/05/2023

S20919092

INDU DEVI

()

2

SONAHATU

JH-01-018-002-002/189 (BARUHATU)

3401018000NRG24Z120520230194479

12/05/2023

MO. SUNIYA DEVI

3401018WL010331

MO. SUNIYA DEVI

00048

BKID0004927

189

189

Processed

14/05/2023

S20919092

MO. SUNIYA DEVI

()

3

SONAHATU

JH-01-018-002-003/11 (BARUHATU)

3401018000NRG24Z120520230194496

12/05/2023

JAINATH AHIR

3401018WL010332

JAINATH AHIR

00048

BKID0004927

162

162

Processed

14/05/2023

S20919092

JAINATH AHIR

()

SubTotal

513

513

Total

513

513

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018002_120523FTO_119116	BANK OF INDIA	BKID0004927	SONAHATU	513

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