Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 04:48:48 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_110723FTO_333694

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-01-018-010-001/150 (JILINGSERENG)

3401018000NRG24Z070720230626683

11/07/2023

KUMARI KHOMAWATI LOHRA

3401018WL034190

KUMARI KHOMAWATI LOHRA

00048

BKID0004694

162

162

Processed

12/07/2023

S27578425

KUMARI KHOMAWATI LOHRA

()

2

SONAHATU

JH-01-018-010-001/181 (JILINGSERENG)

3401018000NRG24Z070720230626685

11/07/2023

ALAKA DEVI

3401018WL034190

ALAKA DEVI

00048

BKID0004694

81

81

Processed

12/07/2023

S27578425

ALAKA DEVI

()

3

SONAHATU

JH-01-018-010-001/221 (JILINGSERENG)

3401018000NRG24Z070720230626693

11/07/2023

DAMYANTI BALA

3401018WL034190

DAMYANTI BALA

00048

BKID0004694

162

162

Processed

12/07/2023

S27578425

DAMYANTI BALA

()

4

SONAHATU

JH-01-018-010-001/225 (JILINGSERENG)

3401018000NRG24Z110720230656600

11/07/2023

ASWINI SINGH MUNDA

3401018WL036060

ASWINI SINGH MUNDA

00048

BKID0004694

162

162

Processed

12/07/2023

S27578425

ASWINI SINGH MUNDA

()

5

SONAHATU

JH-01-018-010-001/225 (JILINGSERENG)

3401018000NRG24Z110720230656601

11/07/2023

SHIWANI DEVI

3401018WL036060

SHIWANI DEVI

00048

BKID0004694

162

162

Processed

12/07/2023

S27578425

SHIWANI DEVI

()

6

SONAHATU

JH-01-018-010-001/303 (JILINGSERENG)

3401018000NRG24Z110720230656606

11/07/2023

BASANTI DEVI

3401018WL036060

BASANTI DEVI

00048

BKID0004694

162

162

Processed

12/07/2023

S27578425

BASANTI DEVI

()

7

SONAHATU

JH-01-018-010-001/303 (JILINGSERENG)

3401018000NRG24Z050720230616785

11/07/2023

BASANTI DEVI

3401018WL033583

BASANTI DEVI

00048

BKID0004694

162

162

Processed

12/07/2023

S27578425

BASANTI DEVI

()

8

SONAHATU

JH-01-018-010-001/317 (JILINGSERENG)

3401018000NRG24Z070720230626700

11/07/2023

GOPAL PURAN

3401018WL034190

GOPAL PURAN

00048

BKID0004694

162

162

Processed

12/07/2023

S27578425

GOPAL PURAN

()

9

SONAHATU

JH-01-018-010-001/354 (JILINGSERENG)

3401018000NRG24Z050720230616786

11/07/2023

NEBULA DEVI

3401018WL033583

NEBULA DEVI

00048

BKID0004694

108

108

Processed

12/07/2023

S27578425

NEBULA DEVI

()

SubTotal

1323

1323

Total

1323

1323

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018010_110723FTO_333694	BANK OF INDIA	BKID0004694	BARENDA	1323

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