Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018004_141123FTO_742581
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-01-018-004-002/121
(DULMI)
3401018000NRG24Z091120231349693 14/11/2023 BHRIGURAM PURAN 3401018WL080118 BHRIGURAM PURAN 00048 BKID0004694 27 27 Processed 15/11/2023 S50332554 BHRIGURAM PURAN ()
2 SONAHATU JH-01-018-004-002/121
(DULMI)
3401018000NRG24Z091120231349695 14/11/2023 BHRIGURAM PURAN 3401018WL080118 BHRIGURAM PURAN 00048 BKID0004694 162 162 Processed 15/11/2023 S50332554 BHRIGURAM PURAN ()
3 SONAHATU JH-01-018-004-002/167
(DULMI)
3401018000NRG24Z101120231353717 14/11/2023 NAND LAL DOM 3401018WL080288 NAND LAL DOM 00048 BKID0004694 54 54 Processed 15/11/2023 S50332554 NAND LAL DOM ()
4 SONAHATU JH-01-018-004-002/269
(DULMI)
3401018000NRG24Z101120231353686 14/11/2023 SARIVALA DEVI 3401018WL080286 SARIVALA DEVI 00048 BKID0004694 108 108 Processed 15/11/2023 S50332554 SARIVALA DEVI ()
5 SONAHATU JH-01-018-004-002/287
(DULMI)
3401018000NRG24Z101120231353719 14/11/2023 ANIL DOM 3401018WL080288 ANIL DOM 00048 BKID0004694 81 81 Processed 15/11/2023 S50332554 ANIL DOM ()
6 SONAHATU JH-01-018-004-002/293
(DULMI)
3401018000NRG24Z101120231353720 14/11/2023 SUNIL DOM 3401018WL080288 SUNIL DOM 00048 BKID0004694 81 81 Processed 15/11/2023 S50332554 SUNIL DOM ()
7 SONAHATU JH-01-018-004-002/587
(DULMI)
3401018000NRG24Z101120231353725 14/11/2023 LAKHIMANI DEVI 3401018WL080288 LAKHIMANI DEVI 00048 BKID0004694 81 81 Processed 15/11/2023 S50332554 LAKHIMANI DEVI ()
8 SONAHATU JH-01-018-004-003/100
(DULMI)
3401018000NRG24Z091120231349699 14/11/2023 RAJENDRA PURAN 3401018WL080118 RAJENDRA PURAN 00048 BKID0004694 162 162 Processed 15/11/2023 S50332554 RAJENDRA PURAN ()
9 SONAHATU JH-01-018-004-003/135
(DULMI)
3401018000NRG24Z091120231349816 14/11/2023 DRUPATI DEVI 3401018WL080123 DRUPATI DEVI 00048 BKID0004694 189 189 Processed 15/11/2023 S50332554 DRUPATI DEVI ()
10 SONAHATU JH-01-018-004-003/138
(DULMI)
3401018000NRG24Z091120231349817 14/11/2023 RABIBARI DEVI 3401018WL080123 RABIBARI DEVI 00048 BKID0004694 189 189 Processed 15/11/2023 S50332554 RABIBARI DEVI ()
11 SONAHATU JH-01-018-004-003/35
(DULMI)
3401018000NRG24Z091120231349705 14/11/2023 HARIHAR KUMHAR 3401018WL080118 HARIHAR KUMHAR 00048 BKID0004694 162 162 Processed 15/11/2023 S50332554 HARIHAR KUMHAR ()
12 SONAHATU JH-01-018-004-003/78
(DULMI)
3401018000NRG24Z091120231349818 14/11/2023 BARA BALA KUMARI 3401018WL080123 BARA BALA KUMARI 00048 BKID0004694 162 162 Processed 15/11/2023 S50332554 BARA BALA KUMARI ()
13 SONAHATU JH-01-018-004-003/78
(DULMI)
3401018000NRG24Z091120231349819 14/11/2023 MO. SWARN DEVI 3401018WL080123 MO. SWARN DEVI 00048 BKID0004694 27 27 Processed 15/11/2023 S50332554 MO. SWARN DEVI ()
SubTotal 1485 1485
14 SONAHATU JH-01-018-004-002/586
(DULMI)
3401018000NRG24Z101120231353724 14/11/2023 SOMBARI DEVI 3401018WL080288 SOMBARI DEVI 00048 BKID0004927 81 81 Processed 15/11/2023 S50332554 SOMBARI DEVI ()
SubTotal 81 81
15 SONAHATU JH-01-018-004-002/586
(DULMI)
3401018000NRG24Z101120231353723 14/11/2023 DINESH PURAN 3401018WL080288 DINESH PURAN 00468 UBIN0548014 81 81 Processed 15/11/2023 S50332554 DINESH PURAN ()
SubTotal 81 81
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018004_141123FTO_742581 BANK OF INDIA BKID0004694 BARENDA 1485
2 SONAHATU JH3401018004_141123FTO_742581 BANK OF INDIA BKID0004927 SONAHATU 81
3 SONAHATU JH3401018004_141123FTO_742581 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 81

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