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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:23:57 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_110923FTO_536752

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-01-018-002-001/197 (BARUHATU)

3401018000NRG24040920231007389

11/09/2023

RATIKA DEVI

3401018WL058291

RATIKA DEVI

00048

BKID0004927

1368

1368

Processed

22/09/2023

5810682250

RATIKA DEVI

()

2

SONAHATU

JH-01-018-002-004/63 (BARUHATU)

3401018000NRG24040920231007381

11/09/2023

SOHAN MAHTO

3401018WL058290

SOHAN MAHTO

00048

BKID0004927

1368

1368

Processed

22/09/2023

5810682249

SOHAN MAHTO

()

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018002_110923FTO_536752	BANK OF INDIA	BKID0004927	SONAHATU	2736

Download In Excel