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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:34:53 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_210823FTO_464172

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-01-018-010-001/198 (JILINGSERENG)

3401018000NRG24Z180820230912793

21/08/2023

YOGENDRA PURAN

3401018WL051820

YOGENDRA PURAN

00048

BKID0004694

81

81

Processed

22/08/2023

S38215237

YOGENDRA PURAN

()

2

SONAHATU

JH-01-018-010-001/225 (JILINGSERENG)

3401018000NRG24Z170820230903745

21/08/2023

SHIWANI DEVI

3401018WL051290

SHIWANI DEVI

00048

BKID0004694

189

189

Processed

22/08/2023

S38215237

SHIWANI DEVI

()

3

SONAHATU

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

3401018000NRG24Z180820230912802

21/08/2023

GOPAL PURAN

3401018WL051820

GOPAL PURAN

00048

BKID0004694

162

162

Processed

22/08/2023

S38215237

GOPAL PURAN

()

4

SONAHATU

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

3401018000NRG24Z170820230903749

21/08/2023

NEELAM DEVI

3401018WL051290

NEELAM DEVI

00048

BKID0004694

162

162

Processed

22/08/2023

S38215237

NEELAM DEVI

()

SubTotal

594

594

Total

594

594

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018010_210823FTO_464172	BANK OF INDIA	BKID0004694	BARENDA	594

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