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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:35:24 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_260423FTO_59799

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-01-018-014-008/345 (NAWADIH)

3401018000NRG24Z250420230087049

26/04/2023

RAJESH KUMAR MAHTO

3401018WL004704

RAJESH KUMAR MAHTO

00048

BKID0004927

162

162

Processed

11/05/2023

S65631505

RAJESH KUMAR MAHTO

()

SubTotal

162

162

2

RAHE

JH-01-018-014-008/337 (NAWADIH)

3401018000NRG24Z250420230087037

26/04/2023

SANDHYA DEVI

3401018WL004703

SANDHYA DEVI

00695

SBIN0RRVCGB

162

162

Processed

11/05/2023

S65631505

SANDHYA DEVI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018014_260423FTO_59799	BANK OF INDIA	BKID0004927	SONAHATU	162
2	SONAHATU	JH3401018014_260423FTO_59799	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JAMUDAG	162

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