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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:22:22 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_191223APB_FTO_833311

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-01-018-003-004/707 (DOKAD)

3401018000NRG24Z181220231486519

19/12/2023

Behulya Devi

3401018WL089233

Behulya Devi

00415

SBIN0006445

162

162

Processed

20/12/2023

S87296958

MRS BEHULYA DEVI

STATE BANK OF INDIA(508548)

2

RAHE

JH-01-018-003-006/479 (DOKAD)

3401018000NRG24Z181220231486520

19/12/2023

PRATAP KALINDRI

3401018WL089233

PRATAP KALINDRI

00415

SBIN0006445

162

162

Processed

20/12/2023

S87296958

MR PRATAP KALINDRI

STATE BANK OF INDIA(508548)

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018003_191223APB_FTO_833311	State Bank of India	SBIN0006445	RAHE	324

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