Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:43:41 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018004_040923FTO_511484
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-01-018-004-003/100
(DULMI) 		3401018000NRG24010920230992012 04/09/2023 RAJENDRA PURAN 3401018WL057235 RAJENDRA PURAN 00048 BKID0004694 684 684 Processed 22/09/2023 5810614050 RAJENDRA PURAN ()
2 SONAHATU JH-01-018-004-003/136
(DULMI) 		3401018000NRG24300820230980655 04/09/2023 BALDAR PURAN 3401018WL056503 BALDAR PURAN 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810614049 BALDAR PURAN ()
3 SONAHATU JH-01-018-004-003/136
(DULMI) 		3401018000NRG24300820230980656 04/09/2023 TARA DEVI 3401018WL056503 TARA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810614048 TARA DEVI ()
SubTotal 3420 3420
4 SONAHATU JH-01-018-004-003/110
(DULMI) 		3401018000NRG24300820230980654 04/09/2023 BASANTI DEVI 3401018WL056503 BASANTI DEVI 00048 BKID0004927 912 912 Processed 22/09/2023 5810614051 BASANTI DEVI ()
SubTotal 912 912
Total 4332 4332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018004_040923FTO_511484 BANK OF INDIA BKID0004694 BARENDA 3420
2 SONAHATU JH3401018004_040923FTO_511484 BANK OF INDIA BKID0004927 SONAHATU 912

Download In Excel