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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:45:35 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_210723FTO_366358

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-01-018-001-001/190 (BARENDA)

3401018000NRG24Z210720230735153

21/07/2023

KRISHNA MOHAN PURAN

3401018WL040666

KRISHNA MOHAN PURAN

00048

BKID0004694

162

162

Processed

23/07/2023

S36151019

KRISHNA MOHAN PURAN

()

2

SONAHATU

JH-01-018-001-001/633 (BARENDA)

3401018000NRG24Z210720230735157

21/07/2023

BHUKLI DEVI

3401018WL040666

BHUKLI DEVI

00048

BKID0004694

162

162

Processed

23/07/2023

S36151019

BHUKLI DEVI

()

3

SONAHATU

JH-01-018-001-002/199 (BARENDA)

3401018000NRG24Z210720230735161

21/07/2023

SUBODH CHANDRA MAHTO

3401018WL040666

SUBODH CHANDRA MAHTO

00048

BKID0004694

162

162

Processed

23/07/2023

S36151019

SUBODH CHANDRA MAHTO

()

4

SONAHATU

JH-01-018-001-002/9 (BARENDA)

3401018000NRG24Z210720230735164

21/07/2023

LABUSHVAR MAHTO

3401018WL040666

LABUSHVAR MAHTO

00048

BKID0004694

162

162

Processed

23/07/2023

S36151019

LABUSHVAR MAHTO

()

5

SONAHATU

JH-01-018-001-004/792 (BARENDA)

3401018000NRG24Z210720230735166

21/07/2023

KHETI DEVI

3401018WL040666

KHETI DEVI

00048

BKID0004694

162

162

Processed

23/07/2023

S36151019

KHETI DEVI

()

SubTotal

810

810

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018001_210723FTO_366358	BANK OF INDIA	BKID0004694	BARENDA	810

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