Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:43:50 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_261223FTO_850854
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-01-018-002-001/197
(BARUHATU) 		3401018000NRG24Z251220231507489 26/12/2023 RATIKA DEVI 3401018WL090670 RATIKA DEVI 00048 BKID0004927 27 27 Processed 28/12/2023 S52197867 RATIKA DEVI ()
2 SONAHATU JH-01-018-002-002/328
(BARUHATU) 		3401018000NRG24Z261220231511938 26/12/2023 MANOJ KUMAR MAHTO 3401018WL090976 MANOJ KUMAR MAHTO 00048 BKID0004927 162 162 Processed 28/12/2023 S52197867 MANOJ KUMAR MAHTO ()
3 SONAHATU JH-01-018-002-004/64
(BARUHATU) 		3401018000NRG24Z251220231507490 26/12/2023 KARAM SINGH MUNDA 3401018WL090670 KARAM SINGH MUNDA 00048 BKID0004927 27 27 Processed 28/12/2023 S52197867 KARAM SINGH MUNDA ()
SubTotal 216 216
4 SONAHATU JH-01-018-002-001/200
(BARUHATU) 		3401018000NRG24Z251220231507236 26/12/2023 SATYNARAYAN AHIR 3401018WL090645 SATYNARAYAN AHIR 00197 BKID0JHARGB 162 162 Rejected 28/12/2023 S52197867 No Such Account
SubTotal 162 162
Total 378 378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_261223FTO_850854 BANK OF INDIA BKID0004927 SONAHATU 216
2 SONAHATU JH3401018002_261223FTO_850854 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162

Download In Excel