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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:59:53 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_010423FTO_2407

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-01-018-009-006/33 (JAMUDAG)

3401018000NRG23Z310320232075192

01/04/2023

BUDHNI DEVI

3401018WL117231

BUDHNI DEVI

00048

BKID0004927

162

162

Processed

04/04/2023

S64809305

BUDHNI DEVI

()

2

SONAHATU

JH-01-018-019-004/73 (TETLA)

3401018000NRG23Z310320232075195

01/04/2023

SURYRAMAN SINGH MUNDA

3401018WL117231

SURYRAMAN SINGH MUNDA

00048

BKID0004927

27

27

Processed

04/04/2023

S64809305

SURYRAMAN SINGH MUNDA

()

3

SONAHATU

JH-01-018-019-006/193 (TETLA)

3401018000NRG23Z310320232075171

01/04/2023

SAPAN KUMAR MAHTO

3401018WL117229

SAPAN KUMAR MAHTO

00048

BKID0004927

270

270

Processed

04/04/2023

S64809305

SAPAN KUMAR MAHTO

()

4

SONAHATU

JH-01-018-019-006/29 (TETLA)

3401018000NRG23Z310320232075196

01/04/2023

URJALA DEVI

3401018WL117231

URJALA DEVI

00048

BKID0004927

108

108

Processed

04/04/2023

S64809305

URJALA DEVI

()

SubTotal

567

567

Total

567

567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018019_010423FTO_2407	BANK OF INDIA	BKID0004927	SONAHATU	567

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