Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_200224APB_FTO_945861
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-01-018-006-001/294
(HARIN) 		3401018000NRG24200220241704008 20/02/2024 MOHIT MHTO 3401018WL105847 MOHIT MHTO 00048 BKID0004694 228 228 Processed 09/04/2024 2765505252 Mohit Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 228 228
2 SONAHATU JH-01-018-006-003/23
(HARIN) 		3401018000NRG24200220241703991 20/02/2024 CHANCHALA DEVI 3401018WL105841 CHANCHALA DEVI 00048 BKID0004927 255 255 Processed 09/04/2024 2765505253 CHANCHAL DEVI W/O CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 255 255
Total 483 483

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_200224APB_FTO_945861 BANK OF INDIA BKID0004694 BARENDA 228
2 SONAHATU JH3401018006_200224APB_FTO_945861 BANK OF INDIA BKID0004927 SONAHATU 255

Download In Excel