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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:39:23 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_261023FTO_684701

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-01-018-010-002/8 (JILINGSERENG)

3401018000NRG24Z201020231264504

26/10/2023

SUNITA MAHATO

3401018WL074799

SUNITA MAHATO

00048

BKID0004537

162

162

Processed

27/10/2023

S15888556

SUNITA MAHATO

()

SubTotal

162

162

2

SONAHATU

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

3401018000NRG24Z201020231264540

26/10/2023

MALTI DEVI

3401018WL074801

MALTI DEVI

00048

BKID0004694

162

162

Processed

27/10/2023

S15888556

MALTI DEVI

()

SubTotal

162

162

3

SONAHATU

JH-01-018-010-002/183 (JILINGSERENG)

3401018000NRG24Z201020231264539

26/10/2023

YOGENDRA NATH MAHTO

3401018WL074801

YOGENDRA NATH MAHTO

00415

SBIN0004501

162

162

Processed

27/10/2023

S15888556

YOGENDRA NATH MAHTO

()

SubTotal

162

162

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_261023FTO_684701	BANK OF INDIA	BKID0004537	CHOWKA	162
2	SONAHATU	JH3401018010_261023FTO_684701	BANK OF INDIA	BKID0004694	BARENDA	162
3	SONAHATU	JH3401018010_261023FTO_684701	State Bank of India	SBIN0004501	BUNDU	162

Download In Excel