Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:51:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_291123FTO_781905
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-01-018-013-001/256
(LOWAHATU) 		3401018000NRG24Z291120231425657 29/11/2023 MAMTA DEVI 3401018WL085247 MAMTA DEVI 00048 BKID0004927 162 162 Processed 29/11/2023 S26253921 MAMTA DEVI ()
SubTotal 162 162
2 RAHE JH-01-018-013-002/81
(LOWAHATU) 		3401018000NRG24Z291120231425630 29/11/2023 NARAYAN MAHTO 3401018WL085246 NARAYAN MAHTO 00415 SBIN0006445 324 324 Processed 29/11/2023 S26253921 NARAYAN MAHTO ()
3 RAHE JH-01-018-013-002/81
(LOWAHATU) 		3401018000NRG24Z291120231425631 29/11/2023 ROSANA DEVI 3401018WL085246 ROSANA DEVI 00415 SBIN0006445 324 324 Processed 29/11/2023 S26253921 ROSANA DEVI ()
4 RAHE JH-01-018-013-006/102
(LOWAHATU) 		3401018000NRG24Z291120231425639 29/11/2023 BANSINGH HARIJAN 3401018WL085246 BANSINGH HARIJAN 00415 SBIN0006445 162 162 Processed 29/11/2023 S26253921 BANSINGH HARIJAN ()
SubTotal 810 810
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_291123FTO_781905 BANK OF INDIA BKID0004927 SONAHATU 162
2 SONAHATU JH3401018013_291123FTO_781905 State Bank of India SBIN0006445 RAHE 810

Download In Excel