Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:57 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_280723APB_FTO_389935
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-01-018-002-002/327
(BARUHATU) 		3401018000NRG24Z240720230755948 28/07/2023 MENKA DEVI 3401018WL041929 MENKA DEVI 00048 BKID0004911 108 108 Processed 01/08/2023 S7955264 MENKA KUMARI D/O SAHRAI LOHRA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-002-002/451
(BARUHATU) 		3401018000NRG24Z240720230755951 28/07/2023 CHAMRA MAHLI 3401018WL041929 CHAMRA MAHLI 00048 BKID0004911 27 27 Processed 01/08/2023 S7955264 CHAMRA MAHLI BANK OF INDIA(508505)
SubTotal 135 135
3 SONAHATU JH-01-018-002-001/315
(BARUHATU) 		3401018000NRG24Z250720230762067 28/07/2023 MO. RASMANI DEVI 3401018WL042399 MO. RASMANI DEVI 00048 BKID0004927 27 27 Processed 01/08/2023 S7955264 RAOMANI DEVI W/O GORA MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-001/435
(BARUHATU) 		3401018000NRG24Z240720230755936 28/07/2023 KOKILA DEVI 3401018WL041929 KOKILA DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-002-002/176
(BARUHATU) 		3401018000NRG24Z240720230755938 28/07/2023 PRAHLAD MUNDA 3401018WL041929 PRAHLAD MUNDA 00048 BKID0004927 81 81 Processed 01/08/2023 S7955264 PRAHLAD MUNDA S/O BUDHRAM MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-002-002/176
(BARUHATU) 		3401018000NRG24Z240720230755939 28/07/2023 SHUKHMANI DEVI 3401018WL041929 SHUKHMANI DEVI 00048 BKID0004927 81 81 Processed 01/08/2023 S7955264 SUGMATI DEVI W/O PRAHLAD MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-002-002/179
(BARUHATU) 		3401018000NRG24Z240720230755940 28/07/2023 SOHAN SINGH MUNDA 3401018WL041929 SOHAN SINGH MUNDA 00048 BKID0004927 54 54 Processed 01/08/2023 S7955264 SOHAN SINGH MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-002-002/180
(BARUHATU) 		3401018000NRG24Z240720230755942 28/07/2023 SUKRU DEVI 3401018WL041929 SUKRU DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 SUKRU DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-002-002/181
(BARUHATU) 		3401018000NRG24Z240720230755943 28/07/2023 YASHODA DEVI 3401018WL041929 YASHODA DEVI 00048 BKID0004927 54 54 Processed 01/08/2023 S7955264 YASHODA DEVI W/O SHANKAR LOHRA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-002-002/20
(BARUHATU) 		3401018000NRG24Z240720230755944 28/07/2023 SUNIYA DEVI 3401018WL041929 SUNIYA DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 SUNIYA DEVI D/O LATE SADHU MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-002-002/234
(BARUHATU) 		3401018000NRG24Z240720230755947 28/07/2023 DAMRU MAHLI 3401018WL041929 DAMRU MAHLI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 DAMRU MAHLI S/O LATE SHIVCHARAN MAHLI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-002-002/334
(BARUHATU) 		3401018000NRG24Z240720230755949 28/07/2023 SUBHASH MUNDA 3401018WL041929 SUBHASH MUNDA 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 SUBHASH MUNDA S/O-BUDHRAM MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-002-002/51
(BARUHATU) 		3401018000NRG24Z250720230762251 28/07/2023 LOBIN MUNDA 3401018WL042414 LOBIN MUNDA 00048 BKID0004927 27 27 Processed 01/08/2023 S7955264 LOBIN MUNDA S/O BUDHU MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-002-002/60
(BARUHATU) 		3401018000NRG24Z240720230756002 28/07/2023 JAYDEV MAHLI 3401018WL041934 JAYDEV MAHLI 00048 BKID0004927 27 27 Processed 01/08/2023 S7955264 JAYDEV MAHLI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-002-002/74
(BARUHATU) 		3401018000NRG24Z240720230756004 28/07/2023 ANJANA DEVI 3401018WL041934 ANJANA DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 ANJANA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-002-002/74
(BARUHATU) 		3401018000NRG24Z240720230756003 28/07/2023 SHARWAN MAHLI 3401018WL041934 SHARWAN MAHLI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 SHRWAN MAHLI S/O CHANDRA MAHLI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-002-002/98
(BARUHATU) 		3401018000NRG24Z240720230756005 28/07/2023 BHOLANATH MUNDA 3401018WL041934 BHOLANATH MUNDA 00048 BKID0004927 27 27 Processed 01/08/2023 S7955264 BHOLA NATH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SONAHATU JH-01-018-002-004/110
(BARUHATU) 		3401018000NRG24Z240720230755952 28/07/2023 KRISHNA MAHTO 3401018WL041929 KRISHNA MAHTO 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 KRISHNA MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-002-004/110
(BARUHATU) 		3401018000NRG24Z240720230755953 28/07/2023 SUNITA DEVI 3401018WL041929 SUNITA DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 SUNITA DEVI W/O KRISHNA MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-002-004/31
(BARUHATU) 		3401018000NRG24Z240720230755955 28/07/2023 BHAGIRATH MAHTO 3401018WL041929 BHAGIRATH MAHTO 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 Mr. BHAGIRATH MAHTO VANANCHAL GRAMIN BANK(607210)
21 SONAHATU JH-01-018-002-004/99
(BARUHATU) 		3401018000NRG24Z240720230750865 28/07/2023 DINESH MAHTO 3401018WL041652 DINESH MAHTO 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 DINESH MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-017-003/154
(SONAHATU) 		3401018000NRG24Z240720230750866 28/07/2023 KALPANA DEVI 3401018WL041652 KALPANA DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONAHATU JH-01-018-017-003/156
(SONAHATU) 		3401018000NRG24Z240720230750867 28/07/2023 NALITA DEVI 3401018WL041652 NALITA DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 NALITA DEVI BANK OF INDIA(508505)
SubTotal 2484 2484
24 SONAHATU JH-01-018-002-002/179
(BARUHATU) 		3401018000NRG24Z240720230755941 28/07/2023 SABITA DEVI 3401018WL041929 SABITA DEVI 00197 BKID0JHARGB 54 54 Processed 01/08/2023 S7955264 SAVITA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-002-002/39
(BARUHATU) 		3401018000NRG24Z240720230755950 28/07/2023 ANAND SINGH MUNDA 3401018WL041929 ANAND SINGH MUNDA 00197 BKID0JHARGB 27 27 Processed 01/08/2023 S7955264 Mr. ANAND SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-002-004/14
(BARUHATU) 		3401018000NRG24Z240720230755954 28/07/2023 SHRISHTIDHAR MAHTO 3401018WL041929 SHRISHTIDHAR MAHTO 00197 BKID0JHARGB 27 27 Processed 01/08/2023 S7955264 Mr. SRISHTIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 2727 2727

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_280723APB_FTO_389935 BANK OF INDIA BKID0004911 BUNDU 135
2 SONAHATU JH3401018002_280723APB_FTO_389935 BANK OF INDIA BKID0004927 SONAHATU 2484
3 SONAHATU JH3401018002_280723APB_FTO_389935 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 108

Download In Excel