Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:47:31 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_150923FTO_553344
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-01-018-006-002/213
(HARIN) 		3401018000NRG24Z150920231067332 15/09/2023 NUNIBALA DEVI 3401018WL062448 NUNIBALA DEVI 00048 BKID0004694 189 189 Processed 24/09/2023 S9254451 NUNIBALA DEVI ()
2 SONAHATU JH-01-018-006-002/5
(HARIN) 		3401018000NRG24Z150920231067336 15/09/2023 JAYCHAN ORAON 3401018WL062448 JAYCHAN ORAON 00048 BKID0004694 189 189 Processed 24/09/2023 S9254451 JAYCHAN ORAON ()
SubTotal 378 378
3 SONAHATU JH-01-018-006-002/127
(HARIN) 		3401018000NRG24Z150920231067325 15/09/2023 MUKHAIJA MAHTO 3401018WL062448 MUKHAIJA MAHTO 00048 BKID0004927 189 189 Processed 24/09/2023 S9254451 MUKHAIJA MAHTO ()
4 SONAHATU JH-01-018-006-002/213
(HARIN) 		3401018000NRG24Z150920231067331 15/09/2023 AJMAT ORAON 3401018WL062448 AJMAT ORAON 00048 BKID0004927 189 189 Processed 24/09/2023 S9254451 AJMAT ORAON ()
5 SONAHATU JH-01-018-006-002/7
(HARIN) 		3401018000NRG24Z120920231051351 15/09/2023 KHAGESH KUMAR MAHTO 3401018WL061366 KHAGESH KUMAR MAHTO 00048 BKID0004927 27 27 Processed 24/09/2023 S9254451 KHAGESH KUMAR MAHTO ()
6 SONAHATU JH-01-018-006-003/587
(HARIN) 		3401018000NRG24Z110920231048820 15/09/2023 PAWNI DEVI 3401018WL061161 PAWNI DEVI 00048 BKID0004927 189 189 Processed 24/09/2023 S9254451 PAWNI DEVI ()
7 SONAHATU JH-01-018-018-007/178
(TELWADIH) 		3401018000NRG24Z150920231068301 15/09/2023 PRAMILA DEVI 3401018WL062539 PRAMILA DEVI 00048 BKID0004927 162 162 Processed 24/09/2023 S9254451 PRAMILA DEVI ()
8 SONAHATU JH-01-018-018-007/32
(TELWADIH) 		3401018000NRG24Z150920231068303 15/09/2023 BINOTA DEVI 3401018WL062539 BINOTA DEVI 00048 BKID0004927 162 162 Processed 24/09/2023 S9254451 BINOTA DEVI ()
SubTotal 918 918
9 SONAHATU JH-01-018-006-002/557
(HARIN) 		3401018000NRG24Z120920231051349 15/09/2023 MRITUNJAY MAHTO 3401018WL061366 MRITUNJAY MAHTO 00048 BKID0005943 27 27 Processed 24/09/2023 S9254451 MRITUNJAY MAHTO ()
SubTotal 27 27
10 SONAHATU JH-01-018-006-002/186
(HARIN) 		3401018000NRG24Z150920231067330 15/09/2023 SHAKUNTALA DEVI 3401018WL062448 SHAKUNTALA DEVI 00078 CNRB0006295 189 189 Processed 24/09/2023 S9254451 SHAKUNTALA DEVI ()
SubTotal 189 189
Total 1512 1512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_150923FTO_553344 BANK OF INDIA BKID0004694 BARENDA 378
2 SONAHATU JH3401018006_150923FTO_553344 BANK OF INDIA BKID0004927 SONAHATU 918
3 SONAHATU JH3401018006_150923FTO_553344 BANK OF INDIA BKID0005943 CHHOTA GOBINDPUR 27
4 SONAHATU JH3401018006_150923FTO_553344 Canara Bank CNRB0006295 CHOKAHATU 189

Download In Excel