Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:15:48 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_230823APB_FTO_471487
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-01-018-014-009/99
(NAWADIH) 		3401018000NRG24Z220820230929207 23/08/2023 BUDHESHWAR MUNDA 3401018WL052876 BUDHESHWAR MUNDA 00045 BARB0BUNDUX 135 135 Processed 24/08/2023 S72866848 Budheshwar Munda BANK OF BARODA(606985)
SubTotal 135 135
2 RAHE JH-01-018-014-001/305
(NAWADIH) 		3401018000NRG24Z210820230928971 23/08/2023 MANORAMA MAHTO 3401018WL052839 MANORAMA MAHTO 00415 SBIN0001625 162 162 Processed 24/08/2023 S72866848 MANORAMA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 RAHE JH-01-018-014-001/111
(NAWADIH) 		3401018000NRG24Z210820230928970 23/08/2023 rambha devi 3401018WL052839 rambha devi 00415 SBIN0006306 162 162 Processed 24/08/2023 S72866848 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-014-001/119
(NAWADIH) 		3401018000NRG24Z220820230929213 23/08/2023 KHIRDHAR MAHTO 3401018WL052877 KHIRDHAR MAHTO 00415 SBIN0006306 108 108 Processed 24/08/2023 S72866848 Mr. KHIRODHAR MAHTO and SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
5 RAHE JH-01-018-014-001/119
(NAWADIH) 		3401018000NRG24Z220820230929214 23/08/2023 SARITA DEVI 3401018WL052877 SARITA DEVI 00415 SBIN0006306 108 108 Processed 24/08/2023 S72866848 MRS SARITA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-014-001/157
(NAWADIH) 		3401018000NRG24Z220820230929200 23/08/2023 VASAKI DEVI 3401018WL052876 VASAKI DEVI 00415 SBIN0006306 135 135 Processed 24/08/2023 S72866848 MRS VASAKI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-014-001/292
(NAWADIH) 		3401018000NRG24Z210820230928981 23/08/2023 JAYMANI DEVI 3401018WL052840 JAYMANI DEVI 00415 SBIN0006306 162 162 Processed 24/08/2023 S72866848 MRS JAYMANI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-014-004/340
(NAWADIH) 		3401018000NRG24Z220820230929202 23/08/2023 Pradip Kumar Mahto 3401018WL052876 Pradip Kumar Mahto 00415 SBIN0006306 135 135 Processed 24/08/2023 S72866848 MR PRADEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-014-007/224
(NAWADIH) 		3401018000NRG24Z210820230928974 23/08/2023 TILESHWARI DEVI 3401018WL052839 TILESHWARI DEVI 00415 SBIN0006306 162 162 Processed 24/08/2023 S72866848 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-014-007/250
(NAWADIH) 		3401018000NRG24Z220820230929205 23/08/2023 GITA DEVI 3401018WL052876 GITA DEVI 00415 SBIN0006306 135 135 Processed 24/08/2023 S72866848 MRS GITA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-008/167
(NAWADIH) 		3401018000NRG24Z210820230928983 23/08/2023 KAMILA DEVI 3401018WL052840 KAMILA DEVI 00415 SBIN0006306 162 162 Processed 24/08/2023 S72866848 MR BHAJOHARI MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-008/364
(NAWADIH) 		3401018000NRG24Z210820230928975 23/08/2023 RESHMI DEVI 3401018WL052839 RESHMI DEVI 00415 SBIN0006306 162 162 Processed 24/08/2023 S72866848 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1431 1431
13 RAHE JH-01-018-014-001/143
(NAWADIH) 		3401018000NRG24Z220820230929215 23/08/2023 BHARTI DEVI 3401018WL052877 BHARTI DEVI 00415 SBIN0006445 108 108 Processed 24/08/2023 S72866848 MRS BHARTHI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-014-001/24
(NAWADIH) 		3401018000NRG24Z220820230929216 23/08/2023 MOHAR MAHTO 3401018WL052877 MOHAR MAHTO 00415 SBIN0006445 108 108 Processed 24/08/2023 S72866848 MR MOHAR MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-014-001/8
(NAWADIH) 		3401018000NRG24Z210820230928972 23/08/2023 SARI DEVI 3401018WL052839 SARI DEVI 00415 SBIN0006445 162 162 Processed 24/08/2023 S72866848 MRS SARI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-002/85
(NAWADIH) 		3401018000NRG24Z210820230928973 23/08/2023 SARASWATI DEVI 3401018WL052839 SARASWATI DEVI 00415 SBIN0006445 162 162 Processed 24/08/2023 S72866848 SARASWATI DEVI CANARA BANK(508532)
17 RAHE JH-01-018-014-004/1
(NAWADIH) 		3401018000NRG24Z220820230929201 23/08/2023 Shambhunath Mahto 3401018WL052876 Shambhunath Mahto 00415 SBIN0006445 135 135 Processed 24/08/2023 S72866848 Mr. SHAMBHU NATH MAHTO VANANCHAL GRAMIN BANK(607210)
18 RAHE JH-01-018-014-006/148
(NAWADIH) 		3401018000NRG24Z220820230929204 23/08/2023 DHARNI DEVI 3401018WL052876 DHARNI DEVI 00415 SBIN0006445 135 135 Processed 24/08/2023 S72866848 DHARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAHE JH-01-018-014-006/148
(NAWADIH) 		3401018000NRG24Z220820230929203 23/08/2023 LAXMAN MAHTO 3401018WL052876 LAXMAN MAHTO 00415 SBIN0006445 135 135 Processed 24/08/2023 S72866848 LAXMAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAHE JH-01-018-014-007/251
(NAWADIH) 		3401018000NRG24Z220820230929217 23/08/2023 FULMANI DEVI 3401018WL052877 FULMANI DEVI 00415 SBIN0006445 135 135 Processed 24/08/2023 S72866848 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-014-008/86
(NAWADIH) 		3401018000NRG24Z220820230929206 23/08/2023 Gangamani devi 3401018WL052876 Gangamani devi 00415 SBIN0006445 135 135 Processed 24/08/2023 S72866848 GANGA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1215 1215
Total 2943 2943

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_230823APB_FTO_471487 Bank of Baroda BARB0BUNDUX Bundu 135
2 SONAHATU JH3401018014_230823APB_FTO_471487 State Bank of India SBIN0001625 TUPUDANA 162
3 SONAHATU JH3401018014_230823APB_FTO_471487 State Bank of India SBIN0006306 PATRAHATU 1431
4 SONAHATU JH3401018014_230823APB_FTO_471487 State Bank of India SBIN0006445 RAHE 1215

Download In Excel