Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:49:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_201223APB_FTO_835366
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-01-018-008-009/273
(HOTLO) 		3401018000NRG24Z191220231491815 20/12/2023 Sahodari Devi 3401018WL089623 Sahodari Devi 00045 BARB0BUNDUX 162 162 Processed 29/12/2023 S73906196 SAHODARI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-018-008-006/105
(HOTLO) 		3401018000NRG24Z191220231491834 20/12/2023 GHUMESWAR BHOGTA 3401018WL089625 GHUMESWAR BHOGTA 00048 BKID0004911 162 162 Processed 29/12/2023 S73906196 GHUMESHWAR BHOGTA BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-018-008-001/610
(HOTLO) 		3401018000NRG24Z191220231491791 20/12/2023 DEONARAYAN KUMAR 3401018WL089622 DEONARAYAN KUMAR 00078 CNRB0017523 162 162 Processed 29/12/2023 S73906196 DEONARAYAN KUMAR AXIS BANK(607153)
SubTotal 162 162
4 RAHE JH-01-018-008-001/610
(HOTLO) 		3401018000NRG24Z191220231491792 20/12/2023 SHANTI KUMARI MAHTO 3401018WL089622 SHANTI KUMARI MAHTO 00176 IDIB000T527 162 162 Processed 29/12/2023 S73906196 Ms. SHANTI KUMARI MAHTO INDIAN BANK(607105)
SubTotal 162 162
5 RAHE JH-01-018-003-005/149
(DOKAD) 		3401018000NRG24Z191220231491808 20/12/2023 PRADESHI MAHTO. 3401018WL089623 PRADESHI MAHTO. 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 MR PRADESI MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-003-005/149
(DOKAD) 		3401018000NRG24Z191220231491807 20/12/2023 K. Mahto 3401018WL089623 K. Mahto 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 MR KAILASH PATI MAHTO STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-008-004/121
(HOTLO) 		3401018000NRG24Z191220231491793 20/12/2023 ANANT MAHTO 3401018WL089622 ANANT MAHTO 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 MR ANANT KUMAR MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-008-004/121
(HOTLO) 		3401018000NRG24Z191220231491794 20/12/2023 SAHAR DEVI 3401018WL089622 SAHAR DEVI 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 MRS SAHAR DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-008-004/186
(HOTLO) 		3401018000NRG24Z191220231491810 20/12/2023 RAMDAYAL AHIR 3401018WL089623 RAMDAYAL AHIR 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 MR RAMDAYAL AHIR STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-008-004/268
(HOTLO) 		3401018000NRG24Z191220231491796 20/12/2023 BINA DEVI 3401018WL089622 BINA DEVI 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 MRS BINA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-008-004/268
(HOTLO) 		3401018000NRG24Z191220231491795 20/12/2023 DHANANJAI MANJHI 3401018WL089622 DHANANJAI MANJHI 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 MR DHANANAJAY MANJHI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-008-004/623
(HOTLO) 		3401018000NRG24Z191220231491779 20/12/2023 Parvati Devi 3401018WL089620 Parvati Devi 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-008-004/632
(HOTLO) 		3401018000NRG24Z191220231491780 20/12/2023 KALAVATI DEVI 3401018WL089620 KALAVATI DEVI 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-008-006/106
(HOTLO) 		3401018000NRG24Z191220231491835 20/12/2023 GULESHWAR BHOGTA 3401018WL089625 GULESHWAR BHOGTA 00415 SBIN0006445 162 162 Rejected 29/12/2023 S73906196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 RAHE JH-01-018-008-007/34
(HOTLO) 		3401018000NRG24Z191220231491781 20/12/2023 TRIBHUWAN MUNDA 3401018WL089620 TRIBHUWAN MUNDA 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 MR TRIBHUWAN MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-008-009/142
(HOTLO) 		3401018000NRG24Z191220231491812 20/12/2023 SABITRI DEVI 3401018WL089623 SABITRI DEVI 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
17 RAHE JH-01-018-008-004/230
(HOTLO) 		3401018000NRG24Z191220231491811 20/12/2023 PARWATI DEVI 3401018WL089623 PARWATI DEVI 00468 UBIN0530093 162 162 Processed 29/12/2023 S73906196 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
18 RAHE JH-01-018-008-009/272
(HOTLO) 		3401018000NRG24Z191220231491813 20/12/2023 Panchanan Munda 3401018WL089623 Panchanan Munda 00691 IPOS0000001 162 162 Processed 29/12/2023 S73906196 MR PANCHANAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
19 RAHE JH-01-018-008-004/667
(HOTLO) 		3401018000NRG24Z191220231491797 20/12/2023 REWATI DEVI 3401018WL089622 REWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 MRS REWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3078 3078

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_201223APB_FTO_835366 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018008_201223APB_FTO_835366 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018008_201223APB_FTO_835366 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 162
4 SONAHATU JH3401018008_201223APB_FTO_835366 Indian Bank IDIB000T527 Tattisilwai 162
5 SONAHATU JH3401018008_201223APB_FTO_835366 State Bank of India SBIN0006445 RAHE 1944
6 SONAHATU JH3401018008_201223APB_FTO_835366 Union Bank of India UBIN0530093 SILLI 162
7 SONAHATU JH3401018008_201223APB_FTO_835366 India Post Payments Bank IPOS0000001 RANCHI 162
8 SONAHATU JH3401018008_201223APB_FTO_835366 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

Download In Excel