Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_150923FTO_553655
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-01-018-015-002/158
(PANDADIH) 		3401018000NRG24Z130920231058724 15/09/2023 BARI DEVI 3401018WL061911 BARI DEVI 00048 BKID0004694 162 162 Processed 17/09/2023 S81442755 BARI DEVI ()
2 SONAHATU JH-01-018-015-002/161
(PANDADIH) 		3401018000NRG24Z130920231058703 15/09/2023 CHANCHALA DEVI 3401018WL061909 CHANCHALA DEVI 00048 BKID0004694 162 162 Processed 17/09/2023 S81442755 CHANCHALA DEVI ()
3 SONAHATU JH-01-018-015-002/169
(PANDADIH) 		3401018000NRG24Z150920231071084 15/09/2023 SHRIMATI DEVI 3401018WL062697 SHRIMATI DEVI 00048 BKID0004694 189 189 Processed 17/09/2023 S81442755 SHRIMATI DEVI ()
4 SONAHATU JH-01-018-015-002/171
(PANDADIH) 		3401018000NRG24Z130920231058726 15/09/2023 SOMBARI DEVI 3401018WL061911 SOMBARI DEVI 00048 BKID0004694 162 162 Processed 17/09/2023 S81442755 SOMBARI DEVI ()
5 SONAHATU JH-01-018-015-002/190
(PANDADIH) 		3401018000NRG24Z130920231058704 15/09/2023 NITESH KUMAR MAHTO 3401018WL061909 NITESH KUMAR MAHTO 00048 BKID0004694 162 162 Processed 17/09/2023 S81442755 NITESH KUMAR MAHTO ()
6 SONAHATU JH-01-018-015-002/191
(PANDADIH) 		3401018000NRG24Z130920231058727 15/09/2023 KAMLAKANT MAHTO 3401018WL061911 KAMLAKANT MAHTO 00048 BKID0004694 162 162 Processed 17/09/2023 S81442755 KAMLAKANT MAHTO ()
7 SONAHATU JH-01-018-015-002/191
(PANDADIH) 		3401018000NRG24Z130920231058728 15/09/2023 SANKA DEVI 3401018WL061911 SANKA DEVI 00048 BKID0004694 162 162 Processed 17/09/2023 S81442755 SANKA DEVI ()
8 SONAHATU JH-01-018-015-002/219
(PANDADIH) 		3401018000NRG24Z130920231058729 15/09/2023 KHAGENDRA NATH MAHTO 3401018WL061911 KHAGENDRA NATH MAHTO 00048 BKID0004694 162 162 Processed 17/09/2023 S81442755 KHAGENDRA NATH MAHTO ()
9 SONAHATU JH-01-018-015-002/219
(PANDADIH) 		3401018000NRG24Z130920231058730 15/09/2023 ZALOMANI DEVI 3401018WL061911 ZALOMANI DEVI 00048 BKID0004694 162 162 Processed 17/09/2023 S81442755 ZALOMANI DEVI ()
10 SONAHATU JH-01-018-015-002/296
(PANDADIH) 		3401018000NRG24Z150920231071086 15/09/2023 BIRENDRA KUMHAR 3401018WL062697 BIRENDRA KUMHAR 00048 BKID0004694 135 135 Processed 17/09/2023 S81442755 BIRENDRA KUMHAR ()
SubTotal 1620 1620
11 SONAHATU JH-01-018-015-002/407
(PANDADIH) 		3401018000NRG24Z150920231071091 15/09/2023 PAVITRA KUMARI 3401018WL062697 PAVITRA KUMARI 00048 BKID0004927 135 135 Processed 17/09/2023 S81442755 PAVITRA KUMARI ()
SubTotal 135 135
Total 1755 1755

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_150923FTO_553655 BANK OF INDIA BKID0004694 BARENDA 1620
2 SONAHATU JH3401018015_150923FTO_553655 BANK OF INDIA BKID0004927 SONAHATU 135

Download In Excel