Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:24:37 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_290423APB_FTO_74705
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-01-018-003-002/144
(DOKAD) 		3401018000NRG24Z290420230116380 29/04/2023 BHIMSEN MAHTO 3401018WL006211 BHIMSEN MAHTO 00048 BKID0004911 162 162 Processed 12/05/2023 S86505668 BHIMSEN MAHTO S/O YOGESHWAR MAHTO BANK OF INDIA(508505)
2 RAHE JH-01-018-003-002/184
(DOKAD) 		3401018000NRG24Z290420230116383 29/04/2023 Anita Kumari 3401018WL006211 Anita Kumari 00048 BKID0004911 162 162 Processed 12/05/2023 S86505668 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-003-002/184
(DOKAD) 		3401018000NRG24Z290420230116382 29/04/2023 Rakesh Kumar Mahto 3401018WL006211 Rakesh Kumar Mahto 00048 BKID0004911 162 162 Processed 12/05/2023 S86505668 RAKESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 486 486
4 RAHE JH-01-018-003-002/294
(DOKAD) 		3401018000NRG24Z290420230116386 29/04/2023 KANTO KUMAR MAHTO 3401018WL006211 KANTO KUMAR MAHTO 00048 BKID0004927 162 162 Processed 12/05/2023 S86505668 KANTO KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
5 RAHE JH-01-018-003-002/134
(DOKAD) 		3401018000NRG24Z290420230116379 29/04/2023 Mukesh Kumar Mahto 3401018WL006211 Mukesh Kumar Mahto 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-003-002/184
(DOKAD) 		3401018000NRG24Z290420230116381 29/04/2023 CHANDRA MOHAN MAHTO 3401018WL006211 CHANDRA MOHAN MAHTO 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR CHANDRA MOHAN MAHTO STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-003-002/232
(DOKAD) 		3401018000NRG24Z290420230116384 29/04/2023 RAM PRASAD MAHTO 3401018WL006211 RAM PRASAD MAHTO 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR RAM PRASAD MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-003-002/232
(DOKAD) 		3401018000NRG24Z290420230116385 29/04/2023 SABITA DEVI 3401018WL006211 SABITA DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS SABITA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-003-006/441
(DOKAD) 		3401018000NRG24Z290420230116388 29/04/2023 Rasika Devi 3401018WL006211 Rasika Devi 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS RATIKA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-006/441
(DOKAD) 		3401018000NRG24Z290420230116389 29/04/2023 Shankar Lohra 3401018WL006211 Shankar Lohra 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR SHANKAR LOHRA STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-006/516
(DOKAD) 		3401018000NRG24Z290420230116390 29/04/2023 Suman Devi 3401018WL006211 Suman Devi 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
Total 1782 1782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_290423APB_FTO_74705 BANK OF INDIA BKID0004911 BUNDU 486
2 SONAHATU JH3401018003_290423APB_FTO_74705 BANK OF INDIA BKID0004927 SONAHATU 162
3 SONAHATU JH3401018003_290423APB_FTO_74705 State Bank of India SBIN0006445 RAHE 1134

Download In Excel