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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:51:04 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_190823FTO_456238

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-01-018-014-001/81 (NAWADIH)

3401018000NRG24Z160820230900698

19/08/2023

MANJU DEVI

3401018WL0051129

MANJU DEVI

00415

SBIN0006445

162

162

Processed

19/08/2023

S82586247

MANJU DEVI

()

SubTotal

162

162

2

RAHE

JH-01-018-014-004/26 (NAWADIH)

3401018000NRG24Z220620230522677

19/08/2023

SUBHASH MAHTO

3401018WL0028438

SUBHASH MAHTO

00468

UBIN0530093

162

162

Processed

19/08/2023

S82586247

SUBHASH MAHTO

()

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	JH3401018014_190823FTO_456238	State Bank of India	SBIN0006445	RAHE	162
2	SONAHATU	JH3401018014_190823FTO_456238	Union Bank of India	UBIN0530093	SILLI	162

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