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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:52:35 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_100124APB_FTO_880910

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-01-018-009-001/145 (JAMUDAG)

3401018000NRG24Z050120241544025

10/01/2024

INDU DEVI

3401018WL093292

INDU DEVI

00048

BKID0004927

27

27

Processed

10/01/2024

S53405020

INDU DEVI

BANK OF INDIA(508505)

SubTotal

27

27

2

SONAHATU

JH-01-018-009-001/78 (JAMUDAG)

3401018000NRG24Z050120241544026

10/01/2024

HARISH CHANDRA SINGH MUNDA

3401018WL093292

HARISH CHANDRA SINGH MUNDA

00695

SBIN0RRVCGB

27

27

Processed

10/01/2024

S53405020

Mr. HARISH CHANDRA SINGH

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018009_100124APB_FTO_880910	BANK OF INDIA	BKID0004927	SONAHATU	27
2	SONAHATU	JH3401018009_100124APB_FTO_880910	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JAMUDAG	27

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