Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_291123FTO_781862
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-01-018-016-006/443
(RAHE) 		3401018000NRG24Z291120231425296 29/11/2023 BAISAKHI DEVI 3401018WL085223 BAISAKHI DEVI 00048 BKID0004927 81 81 Processed 29/11/2023 S26253921 BAISAKHI DEVI ()
SubTotal 81 81
2 RAHE JH-01-018-016-006/1011
(RAHE) 		3401018000NRG24Z291120231425289 29/11/2023 BHAWANI DEVI 3401018WL085223 BHAWANI DEVI 00176 IDIB000R010 162 162 Processed 29/11/2023 S26253921 BHAWANI DEVI ()
SubTotal 162 162
3 RAHE JH-01-018-016-003/11
(RAHE) 		3401018000NRG24Z291120231425324 29/11/2023 BABI DEVI 3401018WL085224 BABI DEVI 00415 SBIN0006445 81 81 Processed 29/11/2023 S26253921 BABI DEVI ()
4 RAHE JH-01-018-016-005/61
(RAHE) 		3401018000NRG24Z291120231425333 29/11/2023 GHUNU BAITHA 3401018WL085224 GHUNU BAITHA 00415 SBIN0006445 81 81 Processed 29/11/2023 S26253921 GHUNU BAITHA ()
5 RAHE JH-01-018-016-006/323
(RAHE) 		3401018000NRG24Z291120231425292 29/11/2023 YAGYASHWARI DEVI 3401018WL085223 YAGYASHWARI DEVI 00415 SBIN0006445 162 162 Processed 29/11/2023 S26253921 YAGYASHWARI DEVI ()
6 RAHE JH-01-018-016-006/325
(RAHE) 		3401018000NRG24Z291120231425338 29/11/2023 SUMAN KUMARI 3401018WL085224 SUMAN KUMARI 00415 SBIN0006445 162 162 Processed 29/11/2023 S26253921 SUMAN KUMARI ()
7 RAHE JH-01-018-016-006/325
(RAHE) 		3401018000NRG24Z291120231425337 29/11/2023 SURAJ PRAJAPATI 3401018WL085224 SURAJ PRAJAPATI 00415 SBIN0006445 162 162 Processed 29/11/2023 S26253921 SURAJ PRAJAPATI ()
8 RAHE JH-01-018-016-006/768
(RAHE) 		3401018000NRG24Z291120231425278 29/11/2023 ROSHANI DEVI 3401018WL085222 ROSHANI DEVI 00415 SBIN0006445 162 162 Processed 29/11/2023 S26253921 ROSHANI DEVI ()
SubTotal 810 810
9 RAHE JH-01-018-016-006/325
(RAHE) 		3401018000NRG24Z291120231425336 29/11/2023 INDU DEVI 3401018WL085224 INDU DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/11/2023 S26253921 INDU DEVI ()
SubTotal 162 162
Total 1215 1215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_291123FTO_781862 BANK OF INDIA BKID0004927 SONAHATU 81
2 SONAHATU JH3401018016_291123FTO_781862 Indian Bank IDIB000R010 RANCHI 162
3 SONAHATU JH3401018016_291123FTO_781862 State Bank of India SBIN0006445 RAHE 810
4 SONAHATU JH3401018016_291123FTO_781862 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

Download In Excel