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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:05:05 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_091223FTO_809067

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-01-018-010-001/304 (JILINGSERENG)

3401018000NRG24Z071220231453918

09/12/2023

BUDHESWAR SWASHI

3401018WL087099

BUDHESWAR SWASHI

00048

BKID0004694

162

162

Processed

10/12/2023

S65566334

BUDHESWAR SWASHI

()

2

SONAHATU

JH-01-018-010-001/385 (JILINGSERENG)

3401018000NRG24Z071220231453922

09/12/2023

RAMESH LOHRA

3401018WL087099

RAMESH LOHRA

00048

BKID0004694

162

162

Processed

10/12/2023

S65566334

RAMESH LOHRA

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018010_091223FTO_809067	BANK OF INDIA	BKID0004694	BARENDA	324

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