Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:54:11 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018015_280423APB_FTO_68833
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-01-018-001-001/41
(BARENDA) 		3401018000NRG24Z270420230098847 28/04/2023 DUMAN DEVI 3401018WL005242 DUMAN DEVI 00048 BKID0004694 81 81 Rejected 29/04/2023 N0423022E6D59 DBFL
2 SONAHATU JH-01-018-001-001/41
(BARENDA) 		3401018000NRG24Z270420230098846 28/04/2023 LAKHIRAM LOHRA 3401018WL005242 LAKHIRAM LOHRA 00048 BKID0004694 81 81 Rejected 29/04/2023 N0423022E6D5C DBFL
3 SONAHATU JH-01-018-001-001/513
(BARENDA) 		3401018000NRG24Z270420230098849 28/04/2023 SABHYAVATI DEVI 3401018WL005242 SABHYAVATI DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E6D58 DBFL
4 SONAHATU JH-01-018-001-001/513
(BARENDA) 		3401018000NRG24Z270420230098848 28/04/2023 YADU AHIR 3401018WL005242 YADU AHIR 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E6D5A DBFL
5 SONAHATU JH-01-018-001-001/567
(BARENDA) 		3401018000NRG24Z270420230098850 28/04/2023 SANTOSHI DEVI 3401018WL005242 SANTOSHI DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E6D5D DBFL
6 SONAHATU JH-01-018-015-001/121
(PANDADIH) 		3401018000NRG24Z250420230081321 28/04/2023 NUNI BALA DEVI 3401018WL004352 NUNI BALA DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E6D57 DBFL
7 SONAHATU JH-01-018-015-001/121
(PANDADIH) 		3401018000NRG24Z250420230081320 28/04/2023 SAMAL LOHRA 3401018WL004352 SAMAL LOHRA 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E6D5B DBFL
8 SONAHATU JH-01-018-015-001/134
(PANDADIH) 		3401018000NRG24Z270420230098853 28/04/2023 RAJEN LOHRA 3401018WL005242 RAJEN LOHRA 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E6D56 DBFL
SubTotal 1134 1134
9 SONAHATU JH-01-018-001-001/315
(BARENDA) 		3401018000NRG24Z270420230098845 28/04/2023 SHRIKANT AHIR 3401018WL005242 SHRIKANT AHIR 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022E6D5E DBFL
10 SONAHATU JH-01-018-015-001/50
(PANDADIH) 		3401018000NRG24Z270420230098856 28/04/2023 Damayanti Devi 3401018WL005242 Damayanti Devi 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022E6D5F DBFL
SubTotal 324 324
11 SONAHATU JH-01-018-015-001/247
(PANDADIH) 		3401018000NRG24Z270420230098854 28/04/2023 BHARTI LOHRA 3401018WL005242 BHARTI LOHRA 00048 BKID0005950 162 162 Rejected 29/04/2023 N0423022E6D60 DBFL
SubTotal 162 162
12 SONAHATU JH-01-018-015-003/20
(PANDADIH) 		3401018000NRG24Z270420230098857 28/04/2023 KALIKA PATAR MUNDA 3401018WL005242 KALIKA PATAR MUNDA 00695 SBIN0RRVCGB 162 162 Rejected 29/04/2023 N0423022E6D61 DBFL
SubTotal 162 162
Total 1782 1782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_280423APB_FTO_68833 BANK OF INDIA BKID0004694 BARENDA 1134
2 SONAHATU JH3401018015_280423APB_FTO_68833 BANK OF INDIA BKID0004927 SONAHATU 324
3 SONAHATU JH3401018015_280423APB_FTO_68833 BANK OF INDIA BKID0005950 Milan Chowk 162
4 SONAHATU JH3401018015_280423APB_FTO_68833 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

Download In Excel