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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:22:06 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_131023FTO_645219

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-01-018-010-001/151 (JILINGSERENG)

3401018000NRG24Z101020231207121

13/10/2023

LAXMI SINGH MUNDA

3401018WL071169

LAXMI SINGH MUNDA

00048

BKID0004694

162

162

Processed

14/10/2023

S37799259

LAXMI SINGH MUNDA

()

2

SONAHATU

JH-01-018-010-001/163 (JILINGSERENG)

3401018000NRG24Z101020231207122

13/10/2023

GANESH PURAN

3401018WL071169

GANESH PURAN

00048

BKID0004694

27

27

Processed

14/10/2023

S37799259

GANESH PURAN

()

SubTotal

189

189

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018010_131023FTO_645219	BANK OF INDIA	BKID0004694	BARENDA	189

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