Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:23:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_040923FTO_511478
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-01-018-016-004/42
(RAHE) 		3401018000NRG24040920231004507 04/09/2023 KARUNA DEVI 3401018WL058108 KARUNA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809039110 KARUNA DEVI ()
2 RAHE JH-01-018-016-006/443
(RAHE) 		3401018000NRG24040920231004412 04/09/2023 BAISAKHI DEVI 3401018WL058103 BAISAKHI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809039111 BAISAKHI DEVI ()
SubTotal 2736 2736
3 RAHE JH-01-018-016-004/79
(RAHE) 		3401018000NRG24040920231004438 04/09/2023 SUMANT KUMAR KASHYAP 3401018WL058104 SUMANT KUMAR KASHYAP 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809039113 MR SUMANT KUMAR KASHYAP ()
SubTotal 1368 1368
4 RAHE JH-01-018-016-001/205
(RAHE) 		3401018000NRG24040920231004373 04/09/2023 MAHENDRA MAHTO 3401018WL058102 MAHENDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809039115 MR MAHINDRA MAHTO ()
5 RAHE JH-01-018-016-001/33
(RAHE) 		3401018000NRG24040920231004352 04/09/2023 BARNI DEVI 3401018WL058101 BARNI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809039114 BARNI DEVI ()
6 RAHE JH-01-018-016-002/19
(RAHE) 		3401018000NRG24040920231004375 04/09/2023 MANASA RAM GONJHU. 3401018WL058102 MANASA RAM GONJHU. 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809039116 MR MANSARAM GONJHU ()
7 RAHE JH-01-018-016-003/522
(RAHE) 		3401018000NRG24040920231004402 04/09/2023 SANOKA DEVI 3401018WL058103 SANOKA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809039119 MISS SANOKA DEVI ()
8 RAHE JH-01-018-016-003/522
(RAHE) 		3401018000NRG24040920231004403 04/09/2023 SANOKA DEVI 3401018WL058103 SANOKA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809039118 MISS SANOKA DEVI ()
9 RAHE JH-01-018-016-004/11
(RAHE) 		3401018000NRG24040920231004378 04/09/2023 ARJUN MAHTO 3401018WL058102 ARJUN MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809039124 MR ARJUN MAHTO ()
10 RAHE JH-01-018-016-006/1119
(RAHE) 		3401018000NRG24040920231004466 04/09/2023 ANJALI DAS 3401018WL058105 ANJALI DAS 00415 SBIN0006445 684 684 Processed 22/09/2023 5809039123 MRS ANJALI DAS ()
11 RAHE JH-01-018-016-006/193
(RAHE) 		3401018000NRG24040920231004359 04/09/2023 BASANT BHOGTA 3401018WL058101 BASANT BHOGTA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809039117 MR BASANT BHOGTA ()
12 RAHE JH-01-018-016-006/323
(RAHE) 		3401018000NRG24040920231004408 04/09/2023 YAGYASHWARI DEVI 3401018WL058103 YAGYASHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809039120 MRS YAGYASHWARI DEVI ()
13 RAHE JH-01-018-016-006/323
(RAHE) 		3401018000NRG24040920231004409 04/09/2023 YAGYASHWARI DEVI 3401018WL058103 YAGYASHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809039121 MRS YAGYASHWARI DEVI ()
14 RAHE JH-01-018-016-006/766
(RAHE) 		3401018000NRG24040920231004483 04/09/2023 LAXMI DEVI 3401018WL058106 LAXMI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809039122 MRS LAXMI DEVI ()
SubTotal 14364 14364
15 RAHE JH-01-018-016-005/105
(RAHE) 		3401018000NRG24040920231004357 04/09/2023 GANGADHAR PRAJAPATI 3401018WL058101 GANGADHAR PRAJAPATI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5809039125 GANGADHAR PRAJAPATI ()
SubTotal 1368 1368
16 RAHE JH-01-018-016-001/349
(RAHE) 		3401018000NRG24040920231004505 04/09/2023 FULOSHWARI DEVI 3401018WL058108 FULOSHWARI DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809039112 FULOSHWARI DEVI ()
SubTotal 1368 1368
Total 21204 21204

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_040923FTO_511478 BANK OF INDIA BKID0004927 SONAHATU 2736
2 SONAHATU JH3401018016_040923FTO_511478 State Bank of India SBIN0004501 BUNDU 1368
3 SONAHATU JH3401018016_040923FTO_511478 State Bank of India SBIN0006445 RAHE 14364
4 SONAHATU JH3401018016_040923FTO_511478 Union Bank of India UBIN0530093 SILLI 1368
5 SONAHATU JH3401018016_040923FTO_511478 India Post Payments Bank IPOS0000001 RANCHI 1368

Download In Excel