Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:27 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_280523FTO_173746
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-01-018-016-004/1007
(RAHE) 		3401018000NRG24Z280520230305656 28/05/2023 LILA DEVI 3401018WL016588 LILA DEVI 00045 BARB0BUNDUX 162 162 Processed 28/05/2023 S66300920 LILA DEVI ()
SubTotal 162 162
2 RAHE JH-01-018-016-005/276
(RAHE) 		3401018000NRG24Z280520230305664 28/05/2023 CHANDMANI MACHHUA 3401018WL016588 CHANDMANI MACHHUA 00045 BARB0CHHGOB 162 162 Processed 28/05/2023 S66300920 CHANDMANI MACHHUA ()
3 RAHE JH-01-018-016-005/276
(RAHE) 		3401018000NRG24Z280520230305663 28/05/2023 JYOTSHNA MACHHUA 3401018WL016588 JYOTSHNA MACHHUA 00045 BARB0CHHGOB 162 162 Processed 28/05/2023 S66300920 JYOTSHNA MACHHUA ()
SubTotal 324 324
4 RAHE JH-01-018-016-005/220
(RAHE) 		3401018000NRG24Z280520230305583 28/05/2023 RAJESH LOHRA 3401018WL016586 RAJESH LOHRA 00048 BKID0004501 162 162 Processed 28/05/2023 S66300920 RAJESH LOHRA ()
SubTotal 162 162
5 RAHE JH-01-018-016-001/205
(RAHE) 		3401018000NRG24Z280520230305649 28/05/2023 MAHENDRA MAHTO 3401018WL016588 MAHENDRA MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66300920 MAHENDRA MAHTO ()
6 RAHE JH-01-018-016-001/33
(RAHE) 		3401018000NRG24Z280520230305575 28/05/2023 BARNI DEVI 3401018WL016586 BARNI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66300920 BARNI DEVI ()
7 RAHE JH-01-018-016-002/162
(RAHE) 		3401018000NRG24Z280520230305700 28/05/2023 FULKUMARI DEVI 3401018WL016591 FULKUMARI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66300920 FULKUMARI DEVI ()
8 RAHE JH-01-018-016-003/137
(RAHE) 		3401018000NRG24Z280520230305654 28/05/2023 KIRAN DEVI 3401018WL016588 KIRAN DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66300920 KIRAN DEVI ()
9 RAHE JH-01-018-016-003/530
(RAHE) 		3401018000NRG24Z280520230305702 28/05/2023 PHULCHAND MAHTO 3401018WL016591 PHULCHAND MAHTO 00415 SBIN0006445 27 27 Processed 28/05/2023 S66300920 PHULCHAND MAHTO ()
10 RAHE JH-01-018-016-004/11
(RAHE) 		3401018000NRG24Z280520230305703 28/05/2023 ARJUN MAHTO 3401018WL016591 ARJUN MAHTO 00415 SBIN0006445 27 27 Processed 28/05/2023 S66300920 ARJUN MAHTO ()
11 RAHE JH-01-018-016-004/601
(RAHE) 		3401018000NRG24Z280520230305609 28/05/2023 panchami devi 3401018WL016587 panchami devi 00415 SBIN0006445 162 162 Processed 28/05/2023 S66300920 panchami devi ()
12 RAHE JH-01-018-016-005/45
(RAHE) 		3401018000NRG24Z280520230305665 28/05/2023 RAMBHA DEVI 3401018WL016588 RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66300920 RAMBHA DEVI ()
SubTotal 1026 1026
Total 1674 1674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_280523FTO_173746 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018016_280523FTO_173746 Bank of Baroda BARB0CHHGOB Chhota Gobindpur, Jharkhand 324
3 SONAHATU JH3401018016_280523FTO_173746 BANK OF INDIA BKID0004501 TELCO TOWN 162
4 SONAHATU JH3401018016_280523FTO_173746 State Bank of India SBIN0006445 RAHE 1026

Download In Excel