Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:02:25 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018017_210823APB_FTO_464225
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-01-018-017-001/13
(SONAHATU) 		3401018000NRG24Z190820230919512 21/08/2023 SUNIL KUMAR MAHTO 3401018WL052276 SUNIL KUMAR MAHTO 00048 BKID0004927 27 27 Processed 22/08/2023 S34723884 SUNIL KUMAR MAHTO S/O-SURJAN MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-017-001/195
(SONAHATU) 		3401018000NRG24Z190820230919177 21/08/2023 BASUDEV MAHTO 3401018WL052250 BASUDEV MAHTO 00048 BKID0004927 108 108 Processed 22/08/2023 S34723884 Mr. BASUDEV MAHTO VANANCHAL GRAMIN BANK(607210)
3 SONAHATU JH-01-018-017-001/308
(SONAHATU) 		3401018000NRG24Z190820230919180 21/08/2023 SAINATH MUNDA 3401018WL052250 SAINATH MUNDA 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 SAINATH MUNDA S/O KUNJAL MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-017-001/325
(SONAHATU) 		3401018000NRG24Z190820230919513 21/08/2023 AGHNU MAHTO 3401018WL052276 AGHNU MAHTO 00048 BKID0004927 27 27 Processed 22/08/2023 S34723884 AGHNU MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-017-001/332
(SONAHATU) 		3401018000NRG24Z190820230919181 21/08/2023 ROHIT MUNDA 3401018WL052250 ROHIT MUNDA 00048 BKID0004927 270 270 Processed 22/08/2023 S34723884 ROHIT MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-017-001/373
(SONAHATU) 		3401018000NRG24Z190820230919182 21/08/2023 DEVENDRA SINGH MUNDA 3401018WL052250 DEVENDRA SINGH MUNDA 00048 BKID0004927 189 189 Processed 22/08/2023 S34723884 DEVENDRA SINGH MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-017-003/114
(SONAHATU) 		3401018000NRG24Z180820230914000 21/08/2023 BASANTI DEVI 3401018WL051898 BASANTI DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONAHATU JH-01-018-017-003/155
(SONAHATU) 		3401018000NRG24Z210820230926266 21/08/2023 KARAN SINGH MUNDA 3401018WL052669 KARAN SINGH MUNDA 00048 BKID0004927 27 27 Processed 22/08/2023 S34723884 KARAN SINGH MUNDA S/O HARADHAN SINGH MUN BANK OF INDIA(508505)
9 SONAHATU JH-01-018-017-003/168
(SONAHATU) 		3401018000NRG24Z180820230914001 21/08/2023 RAHUL KUMAR SWANSI 3401018WL051898 RAHUL KUMAR SWANSI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 RAHUL KUMAR SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONAHATU JH-01-018-017-003/300
(SONAHATU) 		3401018000NRG24Z180820230914002 21/08/2023 LAKHI DEVI 3401018WL051898 LAKHI DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 LAKHI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-017-003/359
(SONAHATU) 		3401018000NRG24Z180820230913739 21/08/2023 DEVNANDAN DAS 3401018WL051877 DEVNANDAN DAS 00048 BKID0004927 81 81 Processed 22/08/2023 S34723884 DEVNANDAN DAS S/O-CHAITAN DAS BANK OF INDIA(508505)
12 SONAHATU JH-01-018-017-003/506
(SONAHATU) 		3401018000NRG24Z180820230914003 21/08/2023 CHUTU MACHUWA 3401018WL051898 CHUTU MACHUWA 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 CHUTU MACHUWA S/O LAKHI MACHUWA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-017-003/52
(SONAHATU) 		3401018000NRG24Z180820230914005 21/08/2023 BASANTI DEVI 3401018WL051898 BASANTI DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 BASANTI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-017-003/52
(SONAHATU) 		3401018000NRG24Z180820230914004 21/08/2023 MAHABIR DAS 3401018WL051898 MAHABIR DAS 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 MAHAVIR DAS BANK OF INDIA(508505)
15 SONAHATU JH-01-018-017-003/613
(SONAHATU) 		3401018000NRG24Z210820230926267 21/08/2023 HARADHAN PRAMANIK 3401018WL052669 HARADHAN PRAMANIK 00048 BKID0004927 27 27 Processed 22/08/2023 S34723884 HARADHAN PRAMANIK BANK OF INDIA(508505)
16 SONAHATU JH-01-018-017-003/62
(SONAHATU) 		3401018000NRG24Z180820230914006 21/08/2023 BASANT KUMHAR 3401018WL051898 BASANT KUMHAR 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 BASANT KUMHAR S/O ARJUN KUMHAR BANK OF INDIA(508505)
SubTotal 2052 2052
17 SONAHATU JH-01-018-017-001/214
(SONAHATU) 		3401018000NRG24Z190820230919178 21/08/2023 SANTOSH MUNDA 3401018WL052250 SANTOSH MUNDA 00197 BKID0JHARGB 108 108 Processed 22/08/2023 S34723884 SANTOSHA MUNDA BANK OF INDIA(508505)
SubTotal 108 108
Total 2160 2160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018017_210823APB_FTO_464225 BANK OF INDIA BKID0004927 SONAHATU 2052
2 SONAHATU JH3401018017_210823APB_FTO_464225 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 108

Download In Excel