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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 04:10:51 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_011123FTO_705565

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-01-018-010-001/151 (JILINGSERENG)

3401018000NRG24Z281020231292126

01/11/2023

PRIYANKA KUMARI

3401018WL076359

PRIYANKA KUMARI

00048

BKID0004694

162

162

Processed

10/11/2023

S35720862

PRIYANKA KUMARI

()

2

SONAHATU

JH-01-018-010-002/187 (JILINGSERENG)

3401018000NRG24Z281020231292100

01/11/2023

MALTI DEVI

3401018WL076357

MALTI DEVI

00048

BKID0004694

162

162

Processed

10/11/2023

S35720862

MALTI DEVI

()

3

SONAHATU

JH-01-018-010-002/54 (JILINGSERENG)

3401018000NRG24Z281020231292152

01/11/2023

CHARI MAHTO

3401018WL076360

CHARI MAHTO

00048

BKID0004694

162

162

Processed

10/11/2023

S35720862

CHARI MAHTO

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018010_011123FTO_705565	BANK OF INDIA	BKID0004694	BARENDA	486

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