Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 06:52:33 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018015_110723FTO_333702

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-01-018-015-001/143 (PANDADIH)

3401018000NRG24Z110720230661616

11/07/2023

GURUBARI DEVI

3401018WL036322

GURUBARI DEVI

00048

BKID0004694

162

162

Processed

12/07/2023

S27578425

GURUBARI DEVI

()

2

SONAHATU

JH-01-018-015-001/25 (PANDADIH)

3401018000NRG24Z110720230661617

11/07/2023

GEETA DEVI

3401018WL036322

GEETA DEVI

00048

BKID0004694

162

162

Processed

12/07/2023

S27578425

GEETA DEVI

()

3

SONAHATU

JH-01-018-015-001/354 (PANDADIH)

3401018000NRG24Z100720230650269

11/07/2023

BHUNDI DEVI

3401018WL035716

BHUNDI DEVI

00048

BKID0004694

27

27

Processed

12/07/2023

S27578425

BHUNDI DEVI

()

4

SONAHATU

JH-01-018-015-002/101 (PANDADIH)

3401018000NRG24Z080720230638291

11/07/2023

PANCHAMI DEVI

3401018WL034847

PANCHAMI DEVI

00048

BKID0004694

162

162

Processed

12/07/2023

S27578425

PANCHAMI DEVI

()

5

SONAHATU

JH-01-018-015-002/18 (PANDADIH)

3401018000NRG24Z050720230616616

11/07/2023

SOMBARI DEVI

3401018WL033576

SOMBARI DEVI

00048

BKID0004694

135

135

Processed

12/07/2023

S27578425

SOMBARI DEVI

()

6

SONAHATU

JH-01-018-015-002/38 (PANDADIH)

3401018000NRG24Z050720230616631

11/07/2023

TILESHWARI DEVI

3401018WL033576

TILESHWARI DEVI

00048

BKID0004694

135

135

Processed

12/07/2023

S27578425

TILESHWARI DEVI

()

7

SONAHATU

JH-01-018-015-004/407 (PANDADIH)

3401018000NRG24Z080720230638302

11/07/2023

ASHTMI KUMARI

3401018WL034847

ASHTMI KUMARI

00048

BKID0004694

162

162

Processed

12/07/2023

S27578425

ASHTMI KUMARI

()

SubTotal

945

945

8

SONAHATU

JH-01-018-015-002/101 (PANDADIH)

3401018000NRG24Z080720230638292

11/07/2023

UTTAM KUMAR MAHTO

3401018WL034847

UTTAM KUMAR MAHTO

00078

CNRB0006295

162

162

Processed

12/07/2023

S27578425

UTTAM KUMAR MAHTO

()

SubTotal

162

162

Total

1107

1107

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018015_110723FTO_333702	BANK OF INDIA	BKID0004694	BARENDA	945
2	SONAHATU	JH3401018015_110723FTO_333702	Canara Bank	CNRB0006295	CHOKAHATU	162

Download In Excel