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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:37:13 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_110623FTO_223668

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-01-018-003-002/290 (DOKAD)

3401018000NRG24Z100620230409207

11/06/2023

DROUPADI DEVI

3401018WL022288

DROUPADI DEVI

00048

BKID0004911

162

162

Processed

12/06/2023

S50394977

DROUPADI DEVI

()

SubTotal

162

162

2

RAHE

JH-01-018-003-004/345 (DOKAD)

3401018000NRG24Z100620230409270

11/06/2023

SUBODHNI DEVI

3401018WL022293

SUBODHNI DEVI

00048

BKID0004927

54

54

Processed

12/06/2023

S50394977

SUBODHNI DEVI

()

3

RAHE

JH-01-018-003-006/248 (DOKAD)

3401018000NRG24Z100620230412789

11/06/2023

KARMI DEVI

3401018WL022510

KARMI DEVI

00048

BKID0004927

162

162

Processed

12/06/2023

S50394977

KARMI DEVI

()

SubTotal

216

216

4

RAHE

JH-01-018-003-004/326 (DOKAD)

3401018000NRG24Z100620230409269

11/06/2023

TARUN DEVI

3401018WL022293

TARUN DEVI

00415

SBIN0004501

162

162

Processed

12/06/2023

S50394977

TARUN DEVI

()

SubTotal

162

162

5

RAHE

JH-01-018-003-002/247 (DOKAD)

3401018000NRG24Z100620230409206

11/06/2023

SRIBALA DEVI

3401018WL022288

SRIBALA DEVI

00415

SBIN0006445

162

162

Processed

12/06/2023

S50394977

SRIBALA DEVI

()

6

RAHE

JH-01-018-003-003/109 (DOKAD)

3401018000NRG24Z100620230409827

11/06/2023

RAJKISHOR MAHTO

3401018WL022327

RAJKISHOR MAHTO

00415

SBIN0006445

162

162

Processed

12/06/2023

S50394977

RAJKISHOR MAHTO

()

7

RAHE

JH-01-018-003-003/140 (DOKAD)

3401018000NRG24Z100620230409506

11/06/2023

KAMILA DEVI

3401018WL022313

KAMILA DEVI

00415

SBIN0006445

162

162

Processed

12/06/2023

S50394977

KAMILA DEVI

()

8

RAHE

JH-01-018-003-004/628 (DOKAD)

3401018000NRG24Z100620230409644

11/06/2023

LAXAMI DEVI

3401018WL022322

LAXAMI DEVI

00415

SBIN0006445

162

162

Processed

12/06/2023

S50394977

LAXAMI DEVI

()

9

RAHE

JH-01-018-003-004/695 (DOKAD)

3401018000NRG24Z100620230409510

11/06/2023

JITNI DEVI

3401018WL022313

JITNI DEVI

00415

SBIN0006445

162

162

Processed

12/06/2023

S50394977

JITNI DEVI

()

10

RAHE

JH-01-018-003-004/8 (DOKAD)

3401018000NRG24Z100620230409209

11/06/2023

RANI DEVI

3401018WL022288

RANI DEVI

00415

SBIN0006445

162

162

Processed

12/06/2023

S50394977

RANI DEVI

()

11

RAHE

JH-01-023-003-004/673 (DOKAD)

3401018000NRG24Z100620230412793

11/06/2023

MANGALA DEVI

3401018WL022510

MANGALA DEVI

00415

SBIN0006445

162

162

Processed

12/06/2023

S50394977

MANGALA DEVI

()

SubTotal

1134

1134

12

RAHE

JH-01-018-003-006/168 (DOKAD)

3401018000NRG24Z100620230412787

11/06/2023

PARIKSHIT HARIJAN

3401018WL022510

PARIKSHIT HARIJAN

00691

IPOS0000001

162

162

Processed

12/06/2023

S50394977

PARIKSHIT HARIJAN

()

SubTotal

162

162

Total

1836

1836

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018003_110623FTO_223668	BANK OF INDIA	BKID0004911	BUNDU	162
2	SONAHATU	JH3401018003_110623FTO_223668	BANK OF INDIA	BKID0004927	SONAHATU	216
3	SONAHATU	JH3401018003_110623FTO_223668	State Bank of India	SBIN0004501	BUNDU	162
4	SONAHATU	JH3401018003_110623FTO_223668	State Bank of India	SBIN0006445	RAHE	1134
5	SONAHATU	JH3401018003_110623FTO_223668	India Post Payments Bank	IPOS0000001	RANCHI	162

Download In Excel