Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:19:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_310523FTO_185662
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) 		3401018000NRG24Z300520230326665 31/05/2023 MO. DURGAMANI DEVI 3401018WL017837 MO. DURGAMANI DEVI 00048 BKID0004694 162 162 Processed 01/06/2023 S39631368 MO. DURGAMANI DEVI ()
2 SONAHATU JH-01-018-007-002/142
(HESADIH) 		3401018000NRG24Z300520230323308 31/05/2023 SAMAL SAWANSI 3401018WL017677 SAMAL SAWANSI 00048 BKID0004694 27 27 Processed 01/06/2023 S39631368 SAMAL SAWANSI ()
3 SONAHATU JH-01-018-007-002/157
(HESADIH) 		3401018000NRG24Z300520230323310 31/05/2023 SARASWATI DEVI 3401018WL017677 SARASWATI DEVI 00048 BKID0004694 27 27 Processed 01/06/2023 S39631368 SARASWATI DEVI ()
4 SONAHATU JH-01-018-012-001/1961
(LANDUPDIH) 		3401018000NRG24Z300520230323397 31/05/2023 NITISH MAHTO 3401018WL017681 NITISH MAHTO 00048 BKID0004694 162 162 Processed 01/06/2023 S39631368 NITISH MAHTO ()
5 SONAHATU JH-01-018-012-001/1971
(LANDUPDIH) 		3401018000NRG24Z300520230323402 31/05/2023 BHUVANESHWAR MAHTO 3401018WL017681 BHUVANESHWAR MAHTO 00048 BKID0004694 162 162 Rejected 01/06/2023 S39631368 A/C Blocked or Frozen
6 SONAHATU JH-01-018-012-001/241
(LANDUPDIH) 		3401018000NRG24Z300520230323404 31/05/2023 KARMI DEVI 3401018WL017681 KARMI DEVI 00048 BKID0004694 162 162 Processed 01/06/2023 S39631368 KARMI DEVI ()
7 SONAHATU JH-01-018-012-001/284
(LANDUPDIH) 		3401018000NRG24Z300520230323409 31/05/2023 LAKHIDAS MAHTO 3401018WL017681 LAKHIDAS MAHTO 00048 BKID0004694 162 162 Processed 01/06/2023 S39631368 LAKHIDAS MAHTO ()
8 SONAHATU JH-01-018-012-001/289
(LANDUPDIH) 		3401018000NRG24Z300520230323410 31/05/2023 SOMWARI DEVI 3401018WL017681 SOMWARI DEVI 00048 BKID0004694 162 162 Processed 01/06/2023 S39631368 SOMWARI DEVI ()
9 SONAHATU JH-01-018-012-001/665
(LANDUPDIH) 		3401018000NRG24Z260520230292616 31/05/2023 RADHA NATH KUMHAR 3401018WL015888 RADHA NATH KUMHAR 00048 BKID0004694 162 162 Processed 01/06/2023 S39631368 RADHA NATH KUMHAR ()
SubTotal 1188 1188
10 SONAHATU JH-01-018-012-001/1604
(LANDUPDIH) 		3401018000NRG24Z260520230291585 31/05/2023 KOMILA DEVI 3401018WL015813 KOMILA DEVI 00048 BKID0004927 108 108 Rejected 01/06/2023 S39631368 A/C Blocked or Frozen
11 SONAHATU JH-01-018-012-001/1797
(LANDUPDIH) 		3401018000NRG24Z260520230291380 31/05/2023 LAKHIMANI DEVI 3401018WL015806 LAKHIMANI DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S39631368 LAKHIMANI DEVI ()
12 SONAHATU JH-01-018-012-001/1931
(LANDUPDIH) 		3401018000NRG24Z260520230292685 31/05/2023 Bina Devi 3401018WL015891 Bina Devi 00048 BKID0004927 162 162 Processed 01/06/2023 S39631368 Bina Devi ()
13 SONAHATU JH-01-018-012-001/64
(LANDUPDIH) 		3401018000NRG24Z260520230291590 31/05/2023 PHULMANI KUMARI 3401018WL015813 PHULMANI KUMARI 00048 BKID0004927 135 135 Processed 01/06/2023 S39631368 PHULMANI KUMARI ()
14 SONAHATU JH-01-018-012-001/90
(LANDUPDIH) 		3401018000NRG24Z260520230292686 31/05/2023 KARUNA DEVI 3401018WL015891 KARUNA DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S39631368 KARUNA DEVI ()
SubTotal 729 729
15 SONAHATU JH-01-018-012-001/553
(LANDUPDIH) 		3401018000NRG24Z300520230323284 31/05/2023 GANGAMANI DEVI 3401018WL017675 GANGAMANI DEVI 00048 BKID0005950 162 162 Processed 01/06/2023 S39631368 GANGAMANI DEVI ()
SubTotal 162 162
16 SONAHATU JH-01-018-012-001/1924
(LANDUPDIH) 		3401018000NRG24Z260520230292615 31/05/2023 Baishakhi Devi 3401018WL015888 Baishakhi Devi 00078 CNRB0006295 162 162 Processed 01/06/2023 S39631368 Baishakhi Devi ()
SubTotal 162 162
17 SONAHATU JH-01-018-012-001/1971
(LANDUPDIH) 		3401018000NRG24Z300520230323401 31/05/2023 PUSPLATA KUMARI 3401018WL017681 PUSPLATA KUMARI 00415 SBIN0004501 162 162 Processed 01/06/2023 S39631368 PUSPLATA KUMARI ()
SubTotal 162 162
18 SONAHATU JH-01-018-012-001/894
(LANDUPDIH) 		3401018000NRG24Z260520230292618 31/05/2023 JITENDRA SINGH MUNDA 3401018WL015888 JITENDRA SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S39631368 JITENDRA SINGH MUNDA ()
SubTotal 162 162
Total 2565 2565

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_310523FTO_185662 BANK OF INDIA BKID0004694 BARENDA 1188
2 SONAHATU JH3401018012_310523FTO_185662 BANK OF INDIA BKID0004927 SONAHATU 729
3 SONAHATU JH3401018012_310523FTO_185662 BANK OF INDIA BKID0005950 Milan Chowk 162
4 SONAHATU JH3401018012_310523FTO_185662 Canara Bank CNRB0006295 CHOKAHATU 162
5 SONAHATU JH3401018012_310523FTO_185662 State Bank of India SBIN0004501 BUNDU 162
6 SONAHATU JH3401018012_310523FTO_185662 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

Download In Excel