Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:21:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_120423APB_FTO_12807
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-01-018-016-003/527
(RAHE) 		3401018000NRG24110420230011508 12/04/2023 YOGESHWARI DEVI 3401018WL000677 YOGESHWARI DEVI 00048 BKID0004927 255 255 Processed 12/05/2023 1478100134 YOGESHWARI DEVI BANK OF INDIA(508505)
SubTotal 255 255
2 RAHE JH-01-018-016-003/181
(RAHE) 		3401018000NRG24110420230011469 12/04/2023 KALYANI DEVI 3401018WL000675 KALYANI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478100130 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-016-003/181
(RAHE) 		3401018000NRG24110420230011468 12/04/2023 SUCHAND MAHTO 3401018WL000675 SUCHAND MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478100123 SUCHAND MAHTO BANK OF BARODA(606985)
4 RAHE JH-01-018-016-003/184
(RAHE) 		3401018000NRG24110420230011470 12/04/2023 MUGLI DEVI 3401018WL000675 MUGLI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478100120 MUGALI DEVI BANK OF INDIA(508505)
5 RAHE JH-01-018-016-003/506
(RAHE) 		3401018000NRG24110420230011472 12/04/2023 PUSHKAR LOHRA 3401018WL000675 PUSHKAR LOHRA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478100121 MR PUSKAR LOHRA STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-016-003/55
(RAHE) 		3401018000NRG24110420230011473 12/04/2023 .RANJIT MAHTO 3401018WL000675 .RANJIT MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478100122 MR RANJIT MAHTO STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-016-005/168
(RAHE) 		3401018000NRG24110420230011442 12/04/2023 ARJUN MACHUWA 3401018WL000674 ARJUN MACHUWA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478100132 MR ARJUN MACHUWA STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-016-005/182
(RAHE) 		3401018000NRG24110420230011443 12/04/2023 PANCHAMI DEVI 3401018WL000674 PANCHAMI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478100137 MS PANCHAMI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-016-005/219
(RAHE) 		3401018000NRG24110420230011445 12/04/2023 AGHNI DEVI 3401018WL000674 AGHNI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478100136 MS AGHNI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-016-005/219
(RAHE) 		3401018000NRG24110420230011446 12/04/2023 PAVAN MACHUWA 3401018WL000674 PAVAN MACHUWA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478100129 MR PAWAN MACHUA STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-016-005/250
(RAHE) 		3401018000NRG24110420230011448 12/04/2023 .BIRENDRA AHIR 3401018WL000674 .BIRENDRA AHIR 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478100126 MR BIRENDRA AHIR STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-016-005/250
(RAHE) 		3401018000NRG24110420230011447 12/04/2023 RENUKA DEVI 3401018WL000674 RENUKA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478100127 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-016-005/265
(RAHE) 		3401018000NRG24110420230011449 12/04/2023 GANESH AHIR 3401018WL000674 GANESH AHIR 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478100131 MR GANESH AHIR STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-005/728
(RAHE) 		3401018000NRG24110420230011450 12/04/2023 RANJI AHIR 3401018WL000674 RANJI AHIR 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478100128 MR RANJIT AHIR STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-016-006/330
(RAHE) 		3401018000NRG24110420230011451 12/04/2023 DINESH PRASAD MAHTO 3401018WL000674 DINESH PRASAD MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478100124 MR DINESH PRASAD MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-016-006/330
(RAHE) 		3401018000NRG24110420230011452 12/04/2023 SOMBARI DEVI 3401018WL000674 SOMBARI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478100135 MS SOMBARI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-016-006/559
(RAHE) 		3401018000NRG24110420230011453 12/04/2023 RAJNI DEVI 3401018WL000674 RAJNI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478100125 MR RAJANI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-016-006/724
(RAHE) 		3401018000NRG24110420230011454 12/04/2023 INDRANATH MAHTO 3401018WL000674 INDRANATH MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478100119 MR INDRA NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 23256 23256
19 RAHE JH-01-018-016-005/199
(RAHE) 		3401018000NRG24110420230011444 12/04/2023 BALA DEVI 3401018WL000674 BALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478100133 Mrs. BALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 24879 24879

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_120423APB_FTO_12807 BANK OF INDIA BKID0004927 SONAHATU 255
2 SONAHATU JH3401018016_120423APB_FTO_12807 State Bank of India SBIN0006445 RAHE 23256
3 SONAHATU JH3401018016_120423APB_FTO_12807 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

Download In Excel