Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:03:23 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_110423FTO_10275
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-01-018-003-002/2
(DOKAD) 		3401018000NRG24110420230011058 11/04/2023 SOMBARI DEVI 3401018WL000650 SOMBARI DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477666161 SOMBARI DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-018-003-002/281
(DOKAD) 		3401018000NRG24110420230011032 11/04/2023 KANTO MUNDA 3401018WL000649 KANTO MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477666162 KANTO MUNDA ()
SubTotal 1368 1368
3 RAHE JH-01-018-003-002/305
(DOKAD) 		3401018000NRG24110420230011098 11/04/2023 MANJUDA DEVI 3401018WL000654 MANJUDA DEVI 00078 CNRB0004896 1368 1368 Processed 12/05/2023 1477666159 MANJUDA DEVI ()
SubTotal 1368 1368
4 RAHE JH-01-018-003-004/376
(DOKAD) 		3401018000NRG24110420230011114 11/04/2023 SUNITA DEVI 3401018WL000655 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477666160 MRS SUNITA DEVI ()
SubTotal 1368 1368
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_110423FTO_10275 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018003_110423FTO_10275 BANK OF INDIA BKID0004927 SONAHATU 1368
3 SONAHATU JH3401018003_110423FTO_10275 Canara Bank CNRB0004896 BUNDU 1368
4 SONAHATU JH3401018003_110423FTO_10275 State Bank of India SBIN0006445 RAHE 1368

Download In Excel