Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:22:22 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_310523FTO_183262
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-01-018-009-001/177
(JAMUDAG) 		3401018000NRG24300520230325818 31/05/2023 LUDHRU MACHUWA 3401018WL017765 LUDHRU MACHUWA 00048 BKID0004927 684 684 Processed 03/06/2023 2083029204 LUDHRU MACHUWA ()
2 SONAHATU JH-01-018-009-004/155
(JAMUDAG) 		3401018000NRG24300520230323505 31/05/2023 KHAGESHWAR MAHTO 3401018WL017684 KHAGESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 03/06/2023 2083029203 KHAGESHWAR MAHTO ()
SubTotal 2052 2052
3 SONAHATU JH-01-018-009-001/155
(JAMUDAG) 		3401018000NRG24290520230314081 31/05/2023 MEENA DEVI 3401018WL017115 MEENA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2083029202 MEENA DEVI ()
SubTotal 1368 1368
Total 3420 3420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_310523FTO_183262 BANK OF INDIA BKID0004927 SONAHATU 2052
2 SONAHATU JH3401018009_310523FTO_183262 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

Download In Excel