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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:51:40 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_140723FTO_342894

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-01-018-013-001/505 (LOWAHATU)

3401018000NRG24Z140720230681769

14/07/2023

PANKAJ KUMAR MEHTA

3401018WL037400

PANKAJ KUMAR MEHTA

00048

BKID0004927

54

54

Processed

15/07/2023

S88406791

PANKAJ KUMAR MEHTA

()

SubTotal

54

54

2

RAHE

JH-01-018-013-004/512 (LOWAHATU)

3401018000NRG24Z140720230681712

14/07/2023

SHAMBHUNATH MAHTO

3401018WL037398

SHAMBHUNATH MAHTO

00415

SBIN0006445

162

162

Processed

15/07/2023

S88406791

SHAMBHUNATH MAHTO

()

3

RAHE

JH-01-018-013-005/310 (LOWAHATU)

3401018000NRG24Z140720230681715

14/07/2023

SARDA DEVI

3401018WL037398

SARDA DEVI

00415

SBIN0006445

162

162

Processed

15/07/2023

S88406791

SARDA DEVI

()

SubTotal

324

324

4

RAHE

JH-01-018-013-001/632 (LOWAHATU)

3401018000NRG24Z140720230681774

14/07/2023

SATYAWAN MUNDA

3401018WL037400

SATYAWAN MUNDA

00691

IPOS0000001

54

54

Processed

15/07/2023

S88406791

SATYAWAN MUNDA

()

SubTotal

54

54

5

RAHE

JH-01-018-013-001/598 (LOWAHATU)

3401018000NRG24Z140720230681815

14/07/2023

RINA DEVI

3401018WL037402

RINA DEVI

00695

SBIN0RRVCGB

162

162

Processed

15/07/2023

S88406791

RINA DEVI

()

SubTotal

162

162

Total

594

594

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018013_140723FTO_342894	BANK OF INDIA	BKID0004927	SONAHATU	54
2	SONAHATU	JH3401018013_140723FTO_342894	State Bank of India	SBIN0006445	RAHE	324
3	SONAHATU	JH3401018013_140723FTO_342894	India Post Payments Bank	IPOS0000001	RANCHI	54
4	SONAHATU	JH3401018013_140723FTO_342894	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JAMUDAG	162

Download In Excel