Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:05:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_030723APB_FTO_304041
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-01-018-003-002/305
(DOKAD) 		3401018000NRG24Z030720230597985 03/07/2023 MANJUDA DEVI 3401018WL032411 MANJUDA DEVI 00078 CNRB0004896 162 162 Processed 04/07/2023 S62186969 MANJUDA RANJIT MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-018-003-002/109
(DOKAD) 		3401018000NRG24Z030720230598241 03/07/2023 SANDHYA DEVI 3401018WL032424 SANDHYA DEVI 00415 SBIN0006445 162 162 Processed 04/07/2023 S62186969 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-003-002/261
(DOKAD) 		3401018000NRG24Z030720230598242 03/07/2023 SUGRIW MUNDA 3401018WL032424 SUGRIW MUNDA 00415 SBIN0006445 27 27 Processed 04/07/2023 S62186969 SUGRIV MUNDA STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-003-003/160
(DOKAD) 		3401018000NRG24Z030720230597987 03/07/2023 Saraswati Devi 3401018WL032411 Saraswati Devi 00415 SBIN0006445 162 162 Processed 04/07/2023 S62186969 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-003-003/161
(DOKAD) 		3401018000NRG24Z030720230597988 03/07/2023 BIMLA DEVI 3401018WL032411 BIMLA DEVI 00415 SBIN0006445 162 162 Processed 04/07/2023 S62186969 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-003-003/166
(DOKAD) 		3401018000NRG24Z030720230597989 03/07/2023 PRAMILA DEVI 3401018WL032411 PRAMILA DEVI 00415 SBIN0006445 162 162 Processed 04/07/2023 S62186969 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-003-003/171
(DOKAD) 		3401018000NRG24Z030720230598243 03/07/2023 Pramistha Devi 3401018WL032424 Pramistha Devi 00415 SBIN0006445 162 162 Processed 04/07/2023 S62186969 PRAMISHTA DEVI CANARA BANK(508532)
8 RAHE JH-01-018-003-005/121
(DOKAD) 		3401018000NRG24Z030720230598244 03/07/2023 PRARIBHA DEVI 3401018WL032424 PRARIBHA DEVI 00415 SBIN0006445 162 162 Processed 04/07/2023 S62186969 MRS PARIVA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-003-006/282
(DOKAD) 		3401018000NRG24Z030720230598245 03/07/2023 DOMAN ORAON 3401018WL032424 DOMAN ORAON 00415 SBIN0006445 27 27 Processed 04/07/2023 S62186969 MR DOMAN ORAON STATE BANK OF INDIA(508548)
SubTotal 1026 1026
Total 1188 1188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_030723APB_FTO_304041 Canara Bank CNRB0004896 BUNDU 162
2 SONAHATU JH3401018003_030723APB_FTO_304041 State Bank of India SBIN0006445 RAHE 1026

Download In Excel