Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:49:21 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018011_280723FTO_390169

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-01-018-011-001/157 (JINTU)

3401018000NRG24Z240720230756129

28/07/2023

SHILA DEVI

3401018WL041943

SHILA DEVI

00048

BKID0004927

162

162

Processed

31/07/2023

S89529320

SHILA DEVI

()

2

SONAHATU

JH-01-018-011-001/302 (JINTU)

3401018000NRG24Z240720230756131

28/07/2023

RAJENDRA NATH MAHTO

3401018WL041943

RAJENDRA NATH MAHTO

00048

BKID0004927

162

162

Processed

31/07/2023

S89529320

RAJENDRA NATH MAHTO

()

3

SONAHATU

JH-01-018-011-001/421 (JINTU)

3401018000NRG24Z240720230756107

28/07/2023

DEVKI DEVI

3401018WL041942

DEVKI DEVI

00048

BKID0004927

162

162

Processed

31/07/2023

S89529320

DEVKI DEVI

()

4

SONAHATU

JH-01-018-011-001/552 (JINTU)

3401018000NRG24Z240720230756109

28/07/2023

PARMESHWAR KUMAR MAHTO

3401018WL041942

PARMESHWAR KUMAR MAHTO

00048

BKID0004927

162

162

Processed

31/07/2023

S89529320

PARMESHWAR KUMAR MAHTO

()

5

SONAHATU

JH-01-018-011-002/96 (JINTU)

3401018000NRG24Z270720230784070

28/07/2023

SAVITA DEVI

3401018WL043757

SAVITA DEVI

00048

BKID0004927

162

162

Processed

31/07/2023

S89529320

SAVITA DEVI

()

6

SONAHATU

JH-01-018-011-003/257 (JINTU)

3401018000NRG24Z240720230756133

28/07/2023

UMA DEVI

3401018WL041943

UMA DEVI

00048

BKID0004927

54

54

Processed

31/07/2023

S89529320

UMA DEVI

()

7

SONAHATU

JH-01-018-011-003/292 (JINTU)

3401018000NRG24Z240720230756134

28/07/2023

SHIVDHAN MUNDA

3401018WL041943

SHIVDHAN MUNDA

00048

BKID0004927

162

162

Processed

31/07/2023

S89529320

SHIVDHAN MUNDA

()

SubTotal

1026

1026

8

SONAHATU

JH-01-018-011-002/514 (JINTU)

3401018000NRG24Z240720230756113

28/07/2023

DEVKI KUMARI

3401018WL041942

DEVKI KUMARI

00695

SBIN0RRVCGB

162

162

Processed

31/07/2023

S89529320

DEVKI KUMARI

()

SubTotal

162

162

Total

1188

1188

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018011_280723FTO_390169	BANK OF INDIA	BKID0004927	SONAHATU	1026
2	SONAHATU	JH3401018011_280723FTO_390169	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	DANADIH	162

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