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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:36:02 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_250823FTO_476844

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-01-018-016-001/330 (RAHE)

3401018000NRG24Z250820230954189

25/08/2023

AMULYA KUMAR MAHTO

3401018WL054643

AMULYA KUMAR MAHTO

00048

BKID0004911

162

162

Processed

25/08/2023

S97925937

AMULYA KUMAR MAHTO

()

SubTotal

162

162

2

RAHE

JH-01-018-016-004/42 (RAHE)

3401018000NRG24Z250820230954283

25/08/2023

KARUNA DEVI

3401018WL054645

KARUNA DEVI

00048

BKID0004927

162

162

Processed

25/08/2023

S97925937

KARUNA DEVI

()

SubTotal

162

162

3

RAHE

JH-01-018-016-004/606 (RAHE)

3401018000NRG24Z250820230954167

25/08/2023

MANJU DEVI

3401018WL054641

MANJU DEVI

00415

SBIN0006445

135

135

Processed

25/08/2023

S97925937

MANJU DEVI

()

4

RAHE

JH-01-018-016-006/766 (RAHE)

3401018000NRG24Z250820230954181

25/08/2023

LAXMI DEVI

3401018WL054642

LAXMI DEVI

00415

SBIN0006445

162

162

Processed

25/08/2023

S97925937

LAXMI DEVI

()

SubTotal

297

297

Total

621

621

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018016_250823FTO_476844	BANK OF INDIA	BKID0004911	BUNDU	162
2	SONAHATU	JH3401018016_250823FTO_476844	BANK OF INDIA	BKID0004927	SONAHATU	162
3	SONAHATU	JH3401018016_250823FTO_476844	State Bank of India	SBIN0006445	RAHE	297

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