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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:36:36 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_280723FTO_390061

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-01-018-009-003/161 (JAMUDAG)

3401018000NRG24Z220720230741097

28/07/2023

RANJIT MAHTO

3401018WL041048

RANJIT MAHTO

00048

BKID0004908

162

162

Processed

31/07/2023

S89529320

RANJIT MAHTO

()

SubTotal

162

162

2

SONAHATU

JH-01-018-009-001/219 (JAMUDAG)

3401018000NRG24Z280720230790672

28/07/2023

SUNIL MAHTO

3401018WL044177

SUNIL MAHTO

00048

BKID0004927

162

162

Processed

31/07/2023

S89529320

SUNIL MAHTO

()

3

SONAHATU

JH-01-018-009-005/863 (JAMUDAG)

3401018000NRG24Z280720230794530

28/07/2023

BELA DEVI

3401018WL044400

BELA DEVI

00048

BKID0004927

162

162

Processed

31/07/2023

S89529320

BELA DEVI

()

SubTotal

324

324

4

SONAHATU

JH-01-018-009-003/195 (JAMUDAG)

3401018000NRG24Z220720230741098

28/07/2023

KESHAV MAHTO

3401018WL041048

KESHAV MAHTO

00415

SBIN0003656

162

162

Processed

31/07/2023

S89529320

KESHAV MAHTO

()

SubTotal

162

162

5

SONAHATU

JH-01-018-009-003/50 (JAMUDAG)

3401018000NRG24Z220720230741102

28/07/2023

ROHIT KUMAR MAHTO

3401018WL041048

ROHIT KUMAR MAHTO

00695

SBIN0RRVCGB

162

162

Processed

31/07/2023

S89529320

ROHIT KUMAR MAHTO

()

6

SONAHATU

JH-01-018-009-004/162 (JAMUDAG)

3401018000NRG24Z260720230776102

28/07/2023

BINDU DEVI

3401018WL043261

BINDU DEVI

00695

SBIN0RRVCGB

162

162

Processed

31/07/2023

S89529320

BINDU DEVI

()

SubTotal

324

324

Total

972

972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018009_280723FTO_390061	BANK OF INDIA	BKID0004908	MURI	162
2	SONAHATU	JH3401018009_280723FTO_390061	BANK OF INDIA	BKID0004927	SONAHATU	324
3	SONAHATU	JH3401018009_280723FTO_390061	State Bank of India	SBIN0003656	MURI	162
4	SONAHATU	JH3401018009_280723FTO_390061	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JAMUDAG	324

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