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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:30:33 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_290523FTO_177814

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-01-018-003-003/139 (DOKAD)

3401018000NRG24Z290520230311917

29/05/2023

BHARATI DEVI

3401018WL016991

BHARATI DEVI

00415

SBIN0006445

162

162

Processed

30/05/2023

S99103397

BHARATI DEVI

()

2

RAHE

JH-01-018-003-003/219 (DOKAD)

3401018000NRG24Z290520230311652

29/05/2023

SARUBALA DEVI

3401018WL016967

SARUBALA DEVI

00415

SBIN0006445

162

162

Processed

30/05/2023

S99103397

SARUBALA DEVI

()

3

RAHE

JH-01-018-003-003/375 (DOKAD)

3401018000NRG24Z290520230311923

29/05/2023

HEMANTI DEVI

3401018WL016991

HEMANTI DEVI

00415

SBIN0006445

81

81

Processed

30/05/2023

S99103397

HEMANTI DEVI

()

4

RAHE

JH-01-018-003-003/56 (DOKAD)

3401018000NRG24Z290520230311924

29/05/2023

NAGESHAR MAHTO

3401018WL016991

NAGESHAR MAHTO

00415

SBIN0006445

81

81

Processed

30/05/2023

S99103397

NAGESHAR MAHTO

()

5

RAHE

JH-01-023-003-004/673 (DOKAD)

3401018000NRG24Z290520230312024

29/05/2023

MANGALA DEVI

3401018WL016996

MANGALA DEVI

00415

SBIN0006445

162

162

Processed

30/05/2023

S99103397

MANGALA 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	JH3401018003_290523FTO_177814	State Bank of India	SBIN0006445	RAHE	648

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