Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:55:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_060623FTO_203720
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-01-018-014-005/92
(NAWADIH) 		3401018000NRG24160520230220946 06/06/2023 SARASWATI DEVI 3401018WL0011874 SARASWATI DEVI 00415 SBIN0006306 1368 1368 Processed 10/06/2023 2397930115 MRS SARASWATI DEVI ()
2 RAHE JH-01-018-014-005/92
(NAWADIH) 		3401018000NRG24160520230220947 06/06/2023 SARASWATI DEVI 3401018WL0011874 SARASWATI DEVI 00415 SBIN0006306 1368 1368 Processed 10/06/2023 2397930116 MRS SARASWATI DEVI ()
SubTotal 2736 2736
3 RAHE JH-01-018-014-005/92
(NAWADIH) 		3401018000NRG24030620230360109 06/06/2023 RATHU RAM MAHTO 3401018WL0019575 RATHU RAM MAHTO 00468 UBIN0530093 684 684 Processed 10/06/2023 2397930117 RATHU RAM MAHTO ()
SubTotal 684 684
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 JH3401018014_060623FTO_203720 State Bank of India SBIN0006306 PATRAHATU 2736
2 SONAHATU JH3401018014_060623FTO_203720 Union Bank of India UBIN0530093 SILLI 684

Download In Excel