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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:58:55 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_100623FTO_222315

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-01-018-010-001/181 (JILINGSERENG)

3401018000NRG24Z090620230400609

10/06/2023

ALAKA DEVI

3401018WL021800

ALAKA DEVI

00048

BKID0004694

162

162

Processed

11/06/2023

S32566803

ALAKA DEVI

()

2

SONAHATU

JH-01-018-010-001/206 (JILINGSERENG)

3401018000NRG24Z090620230400612

10/06/2023

DURGA BALA

3401018WL021800

DURGA BALA

00048

BKID0004694

162

162

Processed

11/06/2023

S32566803

DURGA BALA

()

3

SONAHATU

JH-01-018-010-001/290 (JILINGSERENG)

3401018000NRG24Z090620230400618

10/06/2023

RAJARAM LOHRA

3401018WL021800

RAJARAM LOHRA

00048

BKID0004694

162

162

Processed

11/06/2023

S32566803

RAJARAM LOHRA

()

4

SONAHATU

JH-01-018-010-001/302 (JILINGSERENG)

3401018000NRG24Z090620230400620

10/06/2023

RANI DEVI

3401018WL021800

RANI DEVI

00048

BKID0004694

162

162

Processed

11/06/2023

S32566803

RANI DEVI

()

5

SONAHATU

JH-01-018-010-001/317 (JILINGSERENG)

3401018000NRG24Z090620230400623

10/06/2023

GOPAL PURAN

3401018WL021800

GOPAL PURAN

00048

BKID0004694

162

162

Processed

11/06/2023

S32566803

GOPAL PURAN

()

6

SONAHATU

JH-01-018-010-001/382 (JILINGSERENG)

3401018000NRG24Z090620230400632

10/06/2023

NEELAM DEVI

3401018WL021800

NEELAM DEVI

00048

BKID0004694

162

162

Processed

11/06/2023

S32566803

NEELAM DEVI

()

7

SONAHATU

JH-01-018-010-001/78 (JILINGSERENG)

3401018000NRG24Z090620230400643

10/06/2023

BISHOKA DEVI

3401018WL021800

BISHOKA DEVI

00048

BKID0004694

162

162

Processed

11/06/2023

S32566803

BISHOKA DEVI

()

SubTotal

1134

1134

Total

1134

1134

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018010_100623FTO_222315	BANK OF INDIA	BKID0004694	BARENDA	1134

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