Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:58:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_300923FTO_604292
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-01-018-015-001/229
(PANDADIH) 		3401018000NRG24Z280920231141728 30/09/2023 CHAMPA DEVI 3401018WL067090 CHAMPA DEVI 00048 BKID0004694 54 54 Processed 01/10/2023 S52339325 CHAMPA DEVI ()
2 SONAHATU JH-01-018-015-002/169
(PANDADIH) 		3401018000NRG24Z280920231141737 30/09/2023 SHRIMATI DEVI 3401018WL067090 SHRIMATI DEVI 00048 BKID0004694 135 135 Processed 01/10/2023 S52339325 SHRIMATI DEVI ()
3 SONAHATU JH-01-018-015-002/190
(PANDADIH) 		3401018000NRG24Z270920231135777 30/09/2023 NITESH KUMAR MAHTO 3401018WL066697 NITESH KUMAR MAHTO 00048 BKID0004694 27 27 Processed 01/10/2023 S52339325 NITESH KUMAR MAHTO ()
4 SONAHATU JH-01-018-015-002/191
(PANDADIH) 		3401018000NRG24Z270920231135778 30/09/2023 KAMLAKANT MAHTO 3401018WL066697 KAMLAKANT MAHTO 00048 BKID0004694 162 162 Processed 01/10/2023 S52339325 KAMLAKANT MAHTO ()
5 SONAHATU JH-01-018-015-002/191
(PANDADIH) 		3401018000NRG24Z270920231135779 30/09/2023 SANKA DEVI 3401018WL066697 SANKA DEVI 00048 BKID0004694 162 162 Processed 01/10/2023 S52339325 SANKA DEVI ()
6 SONAHATU JH-01-018-015-002/296
(PANDADIH) 		3401018000NRG24Z260920231131810 30/09/2023 BIRENDRA KUMHAR 3401018WL066393 BIRENDRA KUMHAR 00048 BKID0004694 135 135 Processed 01/10/2023 S52339325 BIRENDRA KUMHAR ()
7 SONAHATU JH-01-018-015-002/409
(PANDADIH) 		3401018000NRG24Z280920231141740 30/09/2023 MANGALI DEVI 3401018WL067090 MANGALI DEVI 00048 BKID0004694 27 27 Processed 01/10/2023 S52339325 MANGALI DEVI ()
8 SONAHATU JH-01-018-015-002/410
(PANDADIH) 		3401018000NRG24Z280920231141741 30/09/2023 HABU MAHTO 3401018WL067090 HABU MAHTO 00048 BKID0004694 27 27 Processed 01/10/2023 S52339325 HABU MAHTO ()
9 SONAHATU JH-01-018-015-002/411
(PANDADIH) 		3401018000NRG24Z260920231131816 30/09/2023 VILASI DEVI 3401018WL066393 VILASI DEVI 00048 BKID0004694 162 162 Processed 01/10/2023 S52339325 VILASI DEVI ()
10 SONAHATU JH-01-018-015-004/13
(PANDADIH) 		3401018000NRG24Z270920231135780 30/09/2023 DASI PURAN 3401018WL066697 DASI PURAN 00048 BKID0004694 81 81 Processed 01/10/2023 S52339325 DASI PURAN ()
11 SONAHATU JH-01-018-015-004/203
(PANDADIH) 		3401018000NRG24Z280920231141746 30/09/2023 ANAND PURAN 3401018WL067090 ANAND PURAN 00048 BKID0004694 54 54 Processed 01/10/2023 S52339325 ANAND PURAN ()
SubTotal 1026 1026
12 SONAHATU JH-01-018-015-003/352
(PANDADIH) 		3401018000NRG24Z280920231141745 30/09/2023 AKHILESH KUMAR ANUJ 3401018WL067090 AKHILESH KUMAR ANUJ 00415 SBIN0004501 54 54 Processed 01/10/2023 S52339325 AKHILESH KUMAR ANUJ ()
SubTotal 54 54
13 SONAHATU JH-01-018-015-001/249
(PANDADIH) 		3401018000NRG24Z280920231141729 30/09/2023 PANKAJ KUMAR MAHTO 3401018WL067090 PANKAJ KUMAR MAHTO 00415 SBIN0016003 54 54 Processed 01/10/2023 S52339325 PANKAJ KUMAR MAHTO ()
SubTotal 54 54
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_300923FTO_604292 BANK OF INDIA BKID0004694 BARENDA 1026
2 SONAHATU JH3401018015_300923FTO_604292 State Bank of India SBIN0004501 BUNDU 54
3 SONAHATU JH3401018015_300923FTO_604292 State Bank of India SBIN0016003 TATI SILWAY 54

Download In Excel