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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:34:22 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_190623FTO_254182

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-01-018-009-001/378 (JAMUDAG)

3401018000NRG24Z170620230485780

19/06/2023

BANWARI MAHTO

3401018WL026490

BANWARI MAHTO

00048

BKID0004927

162

162

Processed

20/06/2023

S14571411

BANWARI MAHTO

()

2

SONAHATU

JH-01-018-009-004/155 (JAMUDAG)

3401018000NRG24Z130620230439923

19/06/2023

KHAGESHWAR MAHTO

3401018WL024155

KHAGESHWAR MAHTO

00048

BKID0004927

162

162

Processed

20/06/2023

S14571411

KHAGESHWAR MAHTO

()

3

SONAHATU

JH-01-018-009-004/87 (JAMUDAG)

3401018000NRG24Z130620230439926

19/06/2023

AGHNU MAHTO

3401018WL024155

AGHNU MAHTO

00048

BKID0004927

162

162

Processed

20/06/2023

S14571411

AGHNU MAHTO

()

4

SONAHATU

JH-01-018-009-005/863 (JAMUDAG)

3401018000NRG24Z160620230475280

19/06/2023

BELA DEVI

3401018WL025950

BELA DEVI

00048

BKID0004927

324

324

Processed

20/06/2023

S14571411

BELA 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	JH3401018009_190623FTO_254182	BANK OF INDIA	BKID0004927	SONAHATU	810

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