Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:22:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_111223APB_FTO_812786
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-01-018-003-003/437
(DOKAD) 		3401018000NRG24091220231461715 11/12/2023 Babita Kumari 3401018WL087621 Babita Kumari 00045 BARB0BUNDUX 1368 1368 Processed 01/03/2024 1153604989 MS BABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 RAHE JH-01-018-003-003/437
(DOKAD) 		3401018000NRG24091220231461714 11/12/2023 Naresh Chandra Mahto 3401018WL087621 Naresh Chandra Mahto 00176 IDIB000R010 1368 1368 Processed 01/03/2024 1153604990 Mr. NARESH CHANDRA MAHATO INDIAN BANK(607105)
SubTotal 1368 1368
3 RAHE JH-01-018-003-004/707
(DOKAD) 		3401018000NRG24091220231461716 11/12/2023 Behulya Devi 3401018WL087621 Behulya Devi 00415 SBIN0006445 1368 1368 Processed 01/03/2024 1153604988 MRS BEHULYA DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-003-006/479
(DOKAD) 		3401018000NRG24091220231461717 11/12/2023 PRATAP KALINDRI 3401018WL087621 PRATAP KALINDRI 00415 SBIN0006445 1368 1368 Processed 01/03/2024 1153604987 MR PRATAP KALINDRI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_111223APB_FTO_812786 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018003_111223APB_FTO_812786 Indian Bank IDIB000R010 RANCHI 1368
3 SONAHATU JH3401018003_111223APB_FTO_812786 State Bank of India SBIN0006445 RAHE 2736

Download In Excel