Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:20:59 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_070823APB_FTO_412393
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 RAHE JH-01-018-016-006/377
(RAHE) 		3401018000NRG24Z070820230840074 07/08/2023 Latika devi 3401018WL047216 Latika devi 00045 BARB0BUNDUX 162 162 Processed 07/08/2023 S37064961 LATIKA DEVI BANK OF BARODA(606985)
2 RAHE JH-01-018-016-006/393
(RAHE) 		3401018000NRG24Z070820230840075 07/08/2023 SUKUNTLA DEV 3401018WL047216 SUKUNTLA DEV 00045 BARB0BUNDUX 162 162 Processed 07/08/2023 S37064961 SUKUNTLA DEVI BANK OF BARODA(606985)
3 RAHE JH-01-018-016-006/400
(RAHE) 		3401018000NRG24Z070820230840105 07/08/2023 GANDHARI DEVI 3401018WL047218 GANDHARI DEVI 00045 BARB0BUNDUX 162 162 Processed 07/08/2023 S37064961 GANDHARI DEVI BANK OF BARODA(606985)
4 RAHE JH-01-018-016-006/400
(RAHE) 		3401018000NRG24Z070820230840106 07/08/2023 HARSINGH MAHTO 3401018WL047218 HARSINGH MAHTO 00045 BARB0BUNDUX 162 162 Processed 07/08/2023 S37064961 MR HARSINGH MAHTO STATE BANK OF INDIA(508548)
SubTotal 648 648
5 RAHE JH-01-018-016-001/84
(RAHE) 		3401018000NRG24Z070820230840119 07/08/2023 PARASHURAM MAHTO 3401018WL047219 PARASHURAM MAHTO 00048 BKID0004927 162 162 Processed 07/08/2023 S37064961 PARASHURAM MAHTO BANK OF INDIA(508505)
SubTotal 162 162
6 RAHE JH-01-018-016-001/10
(RAHE) 		3401018000NRG24Z070820230840069 07/08/2023 BHAGAT MAHTO 3401018WL047216 BHAGAT MAHTO 00415 SBIN0006445 27 27 Processed 07/08/2023 S37064961 MR BHAGAT MAHTO STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-016-001/132
(RAHE) 		3401018000NRG24Z070820230840097 07/08/2023 JITU MUNDA 3401018WL047218 JITU MUNDA 00415 SBIN0006445 162 162 Processed 07/08/2023 S37064961 MR JITU MUNDA STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-016-001/32
(RAHE) 		3401018000NRG24Z070820230840070 07/08/2023 ATUL KUMAR MAHTO 3401018WL047216 ATUL KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 07/08/2023 S37064961 MR ATUL MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-016-003/107
(RAHE) 		3401018000NRG24Z070820230840120 07/08/2023 SUSHIL KUMAR MAHTO 3401018WL047219 SUSHIL KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 07/08/2023 S37064961 MR SUSHIL KUMAR MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-016-003/13
(RAHE) 		3401018000NRG24Z070820230840121 07/08/2023 HEMANTI DEVI 3401018WL047219 HEMANTI DEVI 00415 SBIN0006445 162 162 Processed 07/08/2023 S37064961 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-016-003/501
(RAHE) 		3401018000NRG24Z070820230840101 07/08/2023 PRATAB MAHTO 3401018WL047218 PRATAB MAHTO 00415 SBIN0006445 162 162 Processed 07/08/2023 S37064961 MR PRATAP MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-016-003/501
(RAHE) 		3401018000NRG24Z070820230840102 07/08/2023 SANTOSHI DEVI 3401018WL047218 SANTOSHI DEVI 00415 SBIN0006445 162 162 Processed 07/08/2023 S37064961 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-016-006/1014
(RAHE) 		3401018000NRG24Z070820230840123 07/08/2023 URMILA DEVI 3401018WL047219 URMILA DEVI 00415 SBIN0006445 162 162 Processed 07/08/2023 S37064961 MRS URMILA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-006/1024
(RAHE) 		3401018000NRG24Z070820230840071 07/08/2023 PHULMANI DEVI 3401018WL047216 PHULMANI DEVI 00415 SBIN0006445 162 162 Processed 07/08/2023 S37064961 PHULMANI DEVI BANK OF INDIA(508505)
15 RAHE JH-01-018-016-006/1073
(RAHE) 		3401018000NRG24Z070820230840072 07/08/2023 SHYAMA DEVI 3401018WL047216 SHYAMA DEVI 00415 SBIN0006445 162 162 Processed 07/08/2023 S37064961 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-016-006/1141
(RAHE) 		3401018000NRG24Z070820230840125 07/08/2023 ASHA DEVI 3401018WL047219 ASHA DEVI 00415 SBIN0006445 162 162 Processed 07/08/2023 S37064961 MRS ASHA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-016-006/203
(RAHE) 		3401018000NRG24Z070820230840126 07/08/2023 PARWATI DEVI 3401018WL047219 PARWATI DEVI 00415 SBIN0006445 162 162 Processed 07/08/2023 S37064961 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-016-006/250
(RAHE) 		3401018000NRG24Z070820230840127 07/08/2023 BINA DEVI 3401018WL047219 BINA DEVI 00415 SBIN0006445 108 108 Processed 07/08/2023 S37064961 MRS VINA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-016-006/399
(RAHE) 		3401018000NRG24Z070820230840076 07/08/2023 DHANESWAR MAHTO 3401018WL047216 DHANESWAR MAHTO 00415 SBIN0006445 27 27 Processed 07/08/2023 S37064961 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-016-006/400
(RAHE) 		3401018000NRG24Z070820230840104 07/08/2023 BASUDEO MAHTO 3401018WL047218 BASUDEO MAHTO 00415 SBIN0006445 162 162 Processed 07/08/2023 S37064961 MR BASUDEO MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-016-006/583
(RAHE) 		3401018000NRG24Z070820230840131 07/08/2023 MALTI DEVI 3401018WL047220 MALTI DEVI 00415 SBIN0006445 162 162 Processed 07/08/2023 S37064961 MRS MALTI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-016-006/587
(RAHE) 		3401018000NRG24Z070820230840107 07/08/2023 ETAVARI DEVI 3401018WL047218 ETAVARI DEVI 00415 SBIN0006445 162 162 Processed 07/08/2023 S37064961 ETWARI DEVI IDBI BANK(607095)
23 RAHE JH-01-018-016-006/60
(RAHE) 		3401018000NRG24Z070820230840128 07/08/2023 URMILA DEVI 3401018WL047219 URMILA DEVI 00415 SBIN0006445 162 162 Processed 07/08/2023 S37064961 MRS URMILA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-016-006/64
(RAHE) 		3401018000NRG24Z070820230840077 07/08/2023 KRITIKA DEVI 3401018WL047216 KRITIKA DEVI 00415 SBIN0006445 162 162 Processed 07/08/2023 S37064961 MS KRITIKA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-016-006/647
(RAHE) 		3401018000NRG24Z070820230840129 07/08/2023 ARTI DEVI 3401018WL047219 ARTI DEVI 00415 SBIN0006445 108 108 Processed 07/08/2023 S37064961 MISS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2862 2862
26 RAHE JH-01-018-016-002/19
(RAHE) 		3401018000NRG24Z070820230840099 07/08/2023 TARAMANI DEVI 3401018WL047218 TARAMANI DEVI 00687 IBKL063JS74 162 162 Processed 07/08/2023 S37064961 TARAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 3834 3834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_070823APB_FTO_412393 Bank of Baroda BARB0BUNDUX Bundu 648
2 SONAHATU JH3401018016_070823APB_FTO_412393 BANK OF INDIA BKID0004927 SONAHATU 162
3 SONAHATU JH3401018016_070823APB_FTO_412393 State Bank of India SBIN0006445 RAHE 2862
4 SONAHATU JH3401018016_070823APB_FTO_412393 Jharkhand State Cooperative Bank Limited IBKL063JS74 BUNDU 162

Download In Excel