Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:27:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_020823APB_FTO_400236
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-01-018-009-001/11
(JAMUDAG) 		3401018000NRG24010820230811951 02/08/2023 BUDHESWAR SINGH MUNDA 3401018WL045327 BUDHESWAR SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774655056 BUDHESHWER SINGH MUNDA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-009-001/132
(JAMUDAG) 		3401018000NRG24310720230798807 02/08/2023 RAMBHA DEVI 3401018WL044664 RAMBHA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774655078 RAMBHA DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-009-001/143
(JAMUDAG) 		3401018000NRG24010820230811952 02/08/2023 DURGAMANI DEVI 3401018WL045327 DURGAMANI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774655055 DURGAMANI DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-001/165
(JAMUDAG) 		3401018000NRG24010820230811953 02/08/2023 JAMUNA SINGH 3401018WL045327 JAMUNA SINGH 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774655054 MRS JAMUNA SINGH STATE BANK OF INDIA(508548)
5 SONAHATU JH-01-018-009-001/208
(JAMUDAG) 		3401018000NRG24310720230798808 02/08/2023 RAMPRIYA DEVI 3401018WL044664 RAMPRIYA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774655063 RAMPRIYA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-001/242
(JAMUDAG) 		3401018000NRG24310720230798809 02/08/2023 HIRALAL KUSHWAHA 3401018WL044664 HIRALAL KUSHWAHA 00048 BKID0004927 228 228 Processed 20/09/2023 5774655061 HIRA LAL KUSHWAHA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-001/244
(JAMUDAG) 		3401018000NRG24010820230811954 02/08/2023 BEHULYA DEVI 3401018WL045327 BEHULYA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774655066 BEHELYA DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-001/25
(JAMUDAG) 		3401018000NRG24310720230798810 02/08/2023 KARAN SETH 3401018WL044664 KARAN SETH 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774655052 KARAN SETH BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/25
(JAMUDAG) 		3401018000NRG24310720230798811 02/08/2023 MALA DEVI 3401018WL044664 MALA DEVI 00048 BKID0004927 912 912 Processed 20/09/2023 5774655053 MALA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/332
(JAMUDAG) 		3401018000NRG24010820230811955 02/08/2023 PARVATI DEVI 3401018WL045327 PARVATI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774655057 PARVATI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-001/346
(JAMUDAG) 		3401018000NRG24010820230811957 02/08/2023 AJAY KUMAR MAHTO 3401018WL045327 AJAY KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774655073 AJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONAHATU JH-01-018-009-001/346
(JAMUDAG) 		3401018000NRG24010820230811956 02/08/2023 PUNAM DEVI 3401018WL045327 PUNAM DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774655064 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
13 SONAHATU JH-01-018-009-001/435
(JAMUDAG) 		3401018000NRG24310720230798812 02/08/2023 LALITA DEVI 3401018WL044664 LALITA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774655050 NALITA DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-001/51
(JAMUDAG) 		3401018000NRG24010820230811958 02/08/2023 LAKHICHARAN SINGH MUNDA 3401018WL045327 LAKHICHARAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774655059 LAKHI CHARAN SINGH MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-001/51
(JAMUDAG) 		3401018000NRG24010820230811959 02/08/2023 PRAMILA DEVI 3401018WL045327 PRAMILA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774655062 PRAMILA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-001/72
(JAMUDAG) 		3401018000NRG24310720230809171 02/08/2023 PRAKESH PANDEY 3401018WL045098 PRAKESH PANDEY 00048 BKID0004927 912 912 Processed 20/09/2023 5774655048 PRAKASH PANDEY BANK OF INDIA(508505)
17 SONAHATU JH-01-018-009-003/151
(JAMUDAG) 		3401018000NRG24310720230798567 02/08/2023 MUTRU MAHTO 3401018WL044656 MUTRU MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774655074 MUTRU MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-009-003/159
(JAMUDAG) 		3401018000NRG24310720230798568 02/08/2023 SUMITRA DEVI 3401018WL044656 SUMITRA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774655076 SUMITRA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-009-003/161
(JAMUDAG) 		3401018000NRG24310720230798569 02/08/2023 RATAN MAHTO 3401018WL044656 RATAN MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774655079 RATAN MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-009-004/12
(JAMUDAG) 		3401018000NRG24310720230798575 02/08/2023 SUCHITA DEVI 3401018WL044656 SUCHITA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774655051 SUCHITA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-009-004/17
(JAMUDAG) 		3401018000NRG24310720230798576 02/08/2023 MUCHIRAM MAHTO 3401018WL044656 MUCHIRAM MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774655077 MUCHIRAM MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-009-004/75
(JAMUDAG) 		3401018000NRG24310720230798578 02/08/2023 RAHNI DEVI 3401018WL044656 RAHNI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774655075 ROHINI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-009-004/87
(JAMUDAG) 		3401018000NRG24310720230798579 02/08/2023 JAIMANI DEVI 3401018WL044656 JAIMANI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774655047 Mr. JAIMANI DEVI VANANCHAL GRAMIN BANK(607210)
24 SONAHATU JH-01-018-009-005/129
(JAMUDAG) 		3401018000NRG24010820230811444 02/08/2023 RITESH KUMAR JAISWAL 3401018WL045303 RITESH KUMAR JAISWAL 00048 BKID0004927 456 456 Processed 20/09/2023 5774655049 RITESHKUMAR JAISWAL BANK OF INDIA(508505)
25 SONAHATU JH-01-018-009-005/129
(JAMUDAG) 		3401018000NRG24010820230811443 02/08/2023 SUMITA DEVI 3401018WL045303 SUMITA DEVI 00048 BKID0004927 456 456 Processed 20/09/2023 5774655058 SUMITA DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-009-005/702
(JAMUDAG) 		3401018000NRG24310720230798814 02/08/2023 MEMIN DEVI 3401018WL044664 MEMIN DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774655060 MEMIN DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-009-005/866
(JAMUDAG) 		3401018000NRG24310720230798581 02/08/2023 ASHA MACHUWA 3401018WL044656 ASHA MACHUWA 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774655046 ASHA MACHUWA BANK OF INDIA(508505)
SubTotal 33060 33060
28 SONAHATU JH-01-018-009-005/864
(JAMUDAG) 		3401018000NRG24010820230811447 02/08/2023 MAHESH BHAGAT 3401018WL045303 MAHESH BHAGAT 00415 SBIN0004501 456 456 Processed 20/09/2023 5774655072 MAHESH BHAGAT PAYTM PAYMENTS BANK LTD(608032)
SubTotal 456 456
29 SONAHATU JH-01-018-009-003/47
(JAMUDAG) 		3401018000NRG24310720230798572 02/08/2023 Harishchandra Mahto 3401018WL044656 Harishchandra Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774655065 HARISHCHANDRA MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-009-003/47
(JAMUDAG) 		3401018000NRG24310720230798573 02/08/2023 Mousami Mahto 3401018WL044656 Mousami Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774655069 Mrs. MOUSAMI MAHTO VANANCHAL GRAMIN BANK(607210)
31 SONAHATU JH-01-018-009-005/484
(JAMUDAG) 		3401018000NRG24010820230811445 02/08/2023 SHANKAR DAYAL PANDEY 3401018WL045303 SHANKAR DAYAL PANDEY 00695 SBIN0RRVCGB 456 456 Processed 20/09/2023 5774655071 Mr. SHANKAR DAYAL PANDEY VANANCHAL GRAMIN BANK(607210)
32 SONAHATU JH-01-018-009-005/575
(JAMUDAG) 		3401018000NRG24310720230798580 02/08/2023 KAMA DEVI 3401018WL044656 KAMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774655070 Mrs. KAMA DEVI VANANCHAL GRAMIN BANK(607210)
33 SONAHATU JH-01-018-009-005/702
(JAMUDAG) 		3401018000NRG24310720230798813 02/08/2023 PASHUPATI KOIRI 3401018WL044664 PASHUPATI KOIRI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774655068 PASHUPATI KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONAHATU JH-01-018-009-005/849
(JAMUDAG) 		3401018000NRG24010820230811446 02/08/2023 HELA DEVI 3401018WL045303 HELA DEVI 00695 SBIN0RRVCGB 456 456 Processed 20/09/2023 5774655067 HELA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6384 6384
Total 39900 39900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_020823APB_FTO_400236 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 2736
2 SONAHATU JH3401018009_020823APB_FTO_400236 BANK OF INDIA BKID0004927 SONAHATU 30324
3 SONAHATU JH3401018009_020823APB_FTO_400236 State Bank of India SBIN0004501 BUNDU 456
4 SONAHATU JH3401018009_020823APB_FTO_400236 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 6384

Download In Excel