Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:53:50 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_040923FTO_512803
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-01-018-006-001/185
(HARIN) 		3401018000NRG24Z290820230971643 04/09/2023 MO. DURGAMANI DEVI 3401018WL055813 MO. DURGAMANI DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S14175090 MO. DURGAMANI DEVI ()
2 SONAHATU JH-01-018-007-002/142
(HESADIH) 		3401018000NRG24Z300820230983396 04/09/2023 SAMAL SAWANSI 3401018WL056687 SAMAL SAWANSI 00048 BKID0004694 162 162 Processed 05/09/2023 S14175090 SAMAL SAWANSI ()
3 SONAHATU JH-01-018-012-001/664
(LANDUPDIH) 		3401018000NRG24Z300820230983411 04/09/2023 ATAWA LOHARA 3401018WL056687 ATAWA LOHARA 00048 BKID0004694 162 162 Processed 05/09/2023 S14175090 ATAWA LOHARA ()
SubTotal 486 486
4 SONAHATU JH-01-018-012-001/1081
(LANDUPDIH) 		3401018000NRG24Z300820230983400 04/09/2023 FEKALI KUMARI 3401018WL056687 FEKALI KUMARI 00048 BKID0004927 162 162 Processed 05/09/2023 S14175090 FEKALI KUMARI ()
5 SONAHATU JH-01-018-012-001/63
(LANDUPDIH) 		3401018000NRG24Z300820230983432 04/09/2023 JEET MOHAN MACHHUWA 3401018WL056688 JEET MOHAN MACHHUWA 00048 BKID0004927 162 162 Processed 05/09/2023 S14175090 JEET MOHAN MACHHUWA ()
6 SONAHATU JH-01-018-012-001/800
(LANDUPDIH) 		3401018000NRG24Z010920230991186 04/09/2023 BUDHANI DEVI 3401018WL057194 BUDHANI DEVI 00048 BKID0004927 135 135 Processed 05/09/2023 S14175090 BUDHANI DEVI ()
SubTotal 459 459
7 SONAHATU JH-01-018-006-001/28
(HARIN) 		3401018000NRG24Z290820230971648 04/09/2023 KARTIK ORANAO 3401018WL055813 KARTIK ORANAO 00415 SBIN0004501 162 162 Processed 05/09/2023 S14175090 KARTIK ORANAO ()
8 SONAHATU JH-01-018-012-001/1970
(LANDUPDIH) 		3401018000NRG24Z010920230991184 04/09/2023 ANIMA MAHATO 3401018WL057194 ANIMA MAHATO 00415 SBIN0004501 135 135 Processed 05/09/2023 S14175090 ANIMA MAHATO ()
SubTotal 297 297
9 SONAHATU JH-01-018-012-001/1974
(LANDUPDIH) 		3401018000NRG24Z300820230983409 04/09/2023 PREMANAND SINGH MUNDA 3401018WL056687 PREMANAND SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S14175090 PREMANAND SINGH MUNDA ()
SubTotal 162 162
Total 1404 1404

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_040923FTO_512803 BANK OF INDIA BKID0004694 BARENDA 486
2 SONAHATU JH3401018012_040923FTO_512803 BANK OF INDIA BKID0004927 SONAHATU 459
3 SONAHATU JH3401018012_040923FTO_512803 State Bank of India SBIN0004501 BUNDU 297
4 SONAHATU JH3401018012_040923FTO_512803 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

Download In Excel