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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:48:01 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_221223FTO_841925

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-01-018-002-001/197 (BARUHATU)

3401018000NRG24Z211220231496493

22/12/2023

RATIKA DEVI

3401018WL089988

RATIKA DEVI

00048

BKID0004927

162

162

Processed

23/12/2023

S54602762

RATIKA DEVI

()

2

SONAHATU

JH-01-018-002-004/64 (BARUHATU)

3401018000NRG24Z211220231496496

22/12/2023

KARAM SINGH MUNDA

3401018WL089988

KARAM SINGH MUNDA

00048

BKID0004927

162

162

Processed

23/12/2023

S54602762

KARAM SINGH MUNDA

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018002_221223FTO_841925	BANK OF INDIA	BKID0004927	SONAHATU	324

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