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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:16:03 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_100623FTO_220539

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-01-018-014-007/332 (NAWADIH)

3401018000NRG24Z080620230397633

10/06/2023

RAMBHA DEVI

3401018WL021668

RAMBHA DEVI

00048

BKID0004911

162

162

Processed

11/06/2023

S32566803

RAMBHA DEVI

()

SubTotal

162

162

2

RAHE

JH-01-018-014-002/54 (NAWADIH)

3401018000NRG24Z080620230397626

10/06/2023

MO. KAMILA DEVI

3401018WL021668

MO. KAMILA DEVI

00415

SBIN0006445

162

162

Processed

11/06/2023

S32566803

MO. KAMILA DEVI

()

SubTotal

162

162

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	JH3401018014_100623FTO_220539	BANK OF INDIA	BKID0004911	BUNDU	162
2	SONAHATU	JH3401018014_100623FTO_220539	State Bank of India	SBIN0006445	RAHE	162

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