Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:27:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_101023FTO_635132
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-01-018-013-004/270
(LOWAHATU) 		3401018000NRG24091020231201310 10/10/2023 SHRISHTIDHAR MAHTO 3401018WL070756 SHRISHTIDHAR MAHTO 00048 BKID0004927 1368 1368 Processed 10/11/2023 7336403412 SHRISHTIDHAR MAHTO ()
2 RAHE JH-01-018-014-002/41
(NAWADIH) 		3401018000NRG24091020231201333 10/10/2023 ABHAY KUMAR MAHTO 3401018WL070757 ABHAY KUMAR MAHTO 00048 BKID0004927 912 912 Processed 10/11/2023 7336403411 ABHAY KUMAR MAHTO ()
3 RAHE JH-01-018-014-007/67
(NAWADIH) 		3401018000NRG24091020231201315 10/10/2023 JUHI DEVI 3401018WL070756 JUHI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7336403409 JUHI DEVI ()
4 RAHE JH-01-018-014-008/154
(NAWADIH) 		3401018000NRG24091020231201316 10/10/2023 GHASNI DEVI 3401018WL070756 GHASNI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7336403410 GHASNI DEVI ()
SubTotal 5016 5016
5 RAHE JH-01-018-014-006/154
(NAWADIH) 		3401018000NRG24091020231201295 10/10/2023 BHOLA NATH MAHTO 3401018WL070755 BHOLA NATH MAHTO 00048 BKID0004966 1368 1368 Processed 10/11/2023 7336403415 BHOLA NATH MAHTO ()
SubTotal 1368 1368
6 RAHE JH-01-018-014-008/190
(NAWADIH) 		3401018000NRG24091020231201337 10/10/2023 RAMNI DEVI 3401018WL070757 RAMNI DEVI 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7336403418 MRS RAMNI DEVI ()
7 RAHE JH-01-018-014-008/287
(NAWADIH) 		3401018000NRG24091020231201317 10/10/2023 SARITA DEVI 3401018WL070756 SARITA DEVI 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7336403416 MRS SARITA DEVI ()
SubTotal 2736 2736
8 RAHE JH-01-018-013-004/512
(LOWAHATU) 		3401018000NRG24091020231201287 10/10/2023 SHAMBHUNATH MAHTO 3401018WL070755 SHAMBHUNATH MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336403417 MR SHAMBHUNATH MAHTO ()
9 RAHE JH-01-018-014-001/63
(NAWADIH) 		3401018000NRG24091020231201292 10/10/2023 BINA BEVI 3401018WL070755 BINA BEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336403414 MRS BINA DEVI ()
10 RAHE JH-01-018-014-002/41
(NAWADIH) 		3401018000NRG24091020231201331 10/10/2023 LAXMI PRASAD MAHTO 3401018WL070757 LAXMI PRASAD MAHTO 00415 SBIN0006445 912 912 Processed 10/11/2023 7336403413 MR LAXMI PRASAD MAHTO ()
SubTotal 3648 3648
Total 12768 12768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_101023FTO_635132 BANK OF INDIA BKID0004927 SONAHATU 5016
2 SONAHATU JH3401018014_101023FTO_635132 BANK OF INDIA BKID0004966 VIKASH BHAWAN 1368
3 SONAHATU JH3401018014_101023FTO_635132 State Bank of India SBIN0006306 PATRAHATU 2736
4 SONAHATU JH3401018014_101023FTO_635132 State Bank of India SBIN0006445 RAHE 3648

Download In Excel