Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:52:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_210723FTO_366605
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-01-018-010-001/142
(JILINGSERENG) 		3401018000NRG24Z210720230732370 21/07/2023 TARAPADO KALINDI 3401018WL040417 TARAPADO KALINDI 00048 BKID0004694 162 162 Processed 23/07/2023 S36151019 TARAPADO KALINDI ()
2 SONAHATU JH-01-018-010-001/150
(JILINGSERENG) 		3401018000NRG24Z210720230732375 21/07/2023 KUMARI KHOMAWATI LOHRA 3401018WL040417 KUMARI KHOMAWATI LOHRA 00048 BKID0004694 162 162 Processed 23/07/2023 S36151019 KUMARI KHOMAWATI LOHRA ()
3 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24Z210720230732376 21/07/2023 PANESHWARI DEVI 3401018WL040417 PANESHWARI DEVI 00048 BKID0004694 108 108 Processed 23/07/2023 S36151019 PANESHWARI DEVI ()
4 SONAHATU JH-01-018-010-001/163
(JILINGSERENG) 		3401018000NRG24Z210720230732377 21/07/2023 GANESH PURAN 3401018WL040417 GANESH PURAN 00048 BKID0004694 81 81 Processed 23/07/2023 S36151019 GANESH PURAN ()
5 SONAHATU JH-01-018-010-001/177
(JILINGSERENG) 		3401018000NRG24Z210720230732378 21/07/2023 BIKARAM PURAN 3401018WL040417 BIKARAM PURAN 00048 BKID0004694 162 162 Processed 23/07/2023 S36151019 BIKARAM PURAN ()
6 SONAHATU JH-01-018-010-001/181
(JILINGSERENG) 		3401018000NRG24Z210720230732380 21/07/2023 ALAKA DEVI 3401018WL040417 ALAKA DEVI 00048 BKID0004694 108 108 Processed 23/07/2023 S36151019 ALAKA DEVI ()
7 SONAHATU JH-01-018-010-001/185
(JILINGSERENG) 		3401018000NRG24Z210720230732382 21/07/2023 MANOHAR PURAN 3401018WL040417 MANOHAR PURAN 00048 BKID0004694 162 162 Processed 23/07/2023 S36151019 MANOHAR PURAN ()
8 SONAHATU JH-01-018-010-001/198
(JILINGSERENG) 		3401018000NRG24Z210720230732386 21/07/2023 GAURI DEVI 3401018WL040417 GAURI DEVI 00048 BKID0004694 108 108 Processed 23/07/2023 S36151019 GAURI DEVI ()
9 SONAHATU JH-01-018-010-001/198
(JILINGSERENG) 		3401018000NRG24Z210720230732384 21/07/2023 YOGENDRA PURAN 3401018WL040417 YOGENDRA PURAN 00048 BKID0004694 108 108 Processed 23/07/2023 S36151019 YOGENDRA PURAN ()
10 SONAHATU JH-01-018-010-001/206
(JILINGSERENG) 		3401018000NRG24Z210720230732388 21/07/2023 DURGA BALA 3401018WL040417 DURGA BALA 00048 BKID0004694 162 162 Processed 23/07/2023 S36151019 DURGA BALA ()
11 SONAHATU JH-01-018-010-001/225
(JILINGSERENG) 		3401018000NRG24Z180720230708922 21/07/2023 SHIWANI DEVI 3401018WL039065 SHIWANI DEVI 00048 BKID0004694 162 162 Processed 23/07/2023 S36151019 SHIWANI DEVI ()
12 SONAHATU JH-01-018-010-001/239
(JILINGSERENG) 		3401018000NRG24Z210720230732396 21/07/2023 RATANI KUMARI 3401018WL040417 RATANI KUMARI 00048 BKID0004694 108 108 Processed 23/07/2023 S36151019 RATANI KUMARI ()
13 SONAHATU JH-01-018-010-001/303
(JILINGSERENG) 		3401018000NRG24Z180720230708927 21/07/2023 BASANTI DEVI 3401018WL039065 BASANTI DEVI 00048 BKID0004694 135 135 Processed 23/07/2023 S36151019 BASANTI DEVI ()
14 SONAHATU JH-01-018-010-001/304
(JILINGSERENG) 		3401018000NRG24Z210720230732407 21/07/2023 BUDHESWAR SWASHI 3401018WL040417 BUDHESWAR SWASHI 00048 BKID0004694 162 162 Processed 23/07/2023 S36151019 BUDHESWAR SWASHI ()
15 SONAHATU JH-01-018-010-001/355
(JILINGSERENG) 		3401018000NRG24Z210720230732415 21/07/2023 HIRAMANI DEVI 3401018WL040417 HIRAMANI DEVI 00048 BKID0004694 162 162 Processed 23/07/2023 S36151019 HIRAMANI DEVI ()
SubTotal 2052 2052
Total 2052 2052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_210723FTO_366605 BANK OF INDIA BKID0004694 BARENDA 2052

Download In Excel