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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:11:46 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_310723FTO_393881

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-01-018-008-006/28 (HOTLO)

3401018000NRG24Z310720230798877

31/07/2023

Rupesh Munda

3401018WL044666

Rupesh Munda

00415

SBIN0006445

162

162

Processed

02/08/2023

S27361478

Rupesh Munda

()

SubTotal

162

162

2

RAHE

JH-01-018-008-004/203 (HOTLO)

3401018000NRG24Z310720230798866

31/07/2023

JAYPRAKASH AHIR

3401018WL044666

JAYPRAKASH AHIR

00468

UBIN0530093

162

162

Processed

02/08/2023

S27361478

JAYPRAKASH AHIR

()

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	JH3401018008_310723FTO_393881	State Bank of India	SBIN0006445	RAHE	162
2	SONAHATU	JH3401018008_310723FTO_393881	Union Bank of India	UBIN0530093	SILLI	162

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