Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:41:16 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_271223APB_FTO_854527
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-01-018-012-001/1908
(LANDUPDIH) 		3401018000NRG24Z271220231517798 27/12/2023 NILKAMAL MAHTO 3401018WL091250 NILKAMAL MAHTO 00048 BKID0004694 54 54 Processed 05/01/2024 S34025059 NIL KAMAL MAHTO S/O-SHRI KANT MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-012-001/1911
(LANDUPDIH) 		3401018000NRG24Z271220231517799 27/12/2023 ANIL CHANDRA LOHRA 3401018WL091250 ANIL CHANDRA LOHRA 00048 BKID0004694 135 135 Processed 05/01/2024 S34025059 ANIL CHANDRA LOHRA BANK OF BARODA(606985)
3 SONAHATU JH-01-018-012-001/429
(LANDUPDIH) 		3401018000NRG24Z271220231517800 27/12/2023 PUSKAR AHIR 3401018WL091250 PUSKAR AHIR 00048 BKID0004694 135 135 Processed 05/01/2024 S34025059 PURANDAR AHIR BANK OF INDIA(508505)
4 SONAHATU JH-01-018-012-001/433
(LANDUPDIH) 		3401018000NRG24Z271220231517801 27/12/2023 KANT MAHTO 3401018WL091250 KANT MAHTO 00048 BKID0004694 135 135 Processed 05/01/2024 S34025059 KANTO MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SONAHATU JH-01-018-012-001/465
(LANDUPDIH) 		3401018000NRG24Z271220231517802 27/12/2023 BINDESWAR LOHRA 3401018WL091250 BINDESWAR LOHRA 00048 BKID0004694 135 135 Processed 05/01/2024 S34025059 Mr. BINDESHWAR LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
6 SONAHATU JH-01-018-012-001/1871
(LANDUPDIH) 		3401018000NRG24Z271220231517797 27/12/2023 DASHRATH MAHTO 3401018WL091250 DASHRATH MAHTO 00048 BKID0004927 135 135 Processed 05/01/2024 S34025059 DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 135 135
Total 729 729

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_271223APB_FTO_854527 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 135
2 SONAHATU JH3401018012_271223APB_FTO_854527 BANK OF INDIA BKID0004694 BARENDA 459
3 SONAHATU JH3401018012_271223APB_FTO_854527 BANK OF INDIA BKID0004927 SONAHATU 135

Download In Excel