Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:34:36 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_191223FTO_833634
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-01-018-006-001/128
(HARIN) 		3401018000NRG24Z151220231477640 19/12/2023 Vigan Devi 3401018WL088745 Vigan Devi 00048 BKID0004694 162 162 Processed 28/12/2023 S52197867 Vigan Devi ()
SubTotal 162 162
2 SONAHATU JH-01-018-006-001/125
(HARIN) 		3401018000NRG24Z181220231486119 19/12/2023 SARSWATI DEVI 3401018WL089213 SARSWATI DEVI 00048 BKID0004927 27 27 Processed 28/12/2023 S52197867 SARSWATI DEVI ()
3 SONAHATU JH-01-018-006-003/15
(HARIN) 		3401018000NRG24Z181220231485172 19/12/2023 SHAMBHU NATH MAHTO 3401018WL089145 SHAMBHU NATH MAHTO 00048 BKID0004927 108 108 Processed 28/12/2023 S52197867 SHAMBHU NATH MAHTO ()
4 SONAHATU JH-01-018-006-003/3
(HARIN) 		3401018000NRG24Z181220231485176 19/12/2023 HARIPADO MAHTO 3401018WL089145 HARIPADO MAHTO 00048 BKID0004927 108 108 Processed 28/12/2023 S52197867 HARIPADO MAHTO ()
5 SONAHATU JH-01-018-006-003/378
(HARIN) 		3401018000NRG24Z181220231486120 19/12/2023 PANCHANAN MAHTO 3401018WL089213 PANCHANAN MAHTO 00048 BKID0004927 162 162 Processed 28/12/2023 S52197867 PANCHANAN MAHTO ()
6 SONAHATU JH-01-018-006-003/530
(HARIN) 		3401018000NRG24Z181220231486121 19/12/2023 DHARANTARI DEVI 3401018WL089213 DHARANTARI DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S52197867 DHARANTARI DEVI ()
7 SONAHATU JH-01-018-006-005/125
(HARIN) 		3401018000NRG24Z151220231477644 19/12/2023 BISHESAWAR MAHTO 3401018WL088745 BISHESAWAR MAHTO 00048 BKID0004927 162 162 Processed 28/12/2023 S52197867 BISHESAWAR MAHTO ()
SubTotal 729 729
Total 891 891

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_191223FTO_833634 BANK OF INDIA BKID0004694 BARENDA 162
2 SONAHATU JH3401018006_191223FTO_833634 BANK OF INDIA BKID0004927 SONAHATU 729

Download In Excel