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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:22:28 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_130923APB_FTO_543952

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-01-018-016-004/203 (RAHE)

3401018000NRG24Z130920231058595

13/09/2023

SANTOSH MAHTO

3401018WL061900

SANTOSH MAHTO

00048

BKID0004911

162

162

Processed

14/09/2023

S13155917

SANTOSH MAHTO

BANK OF INDIA(508505)

SubTotal

162

162

2

RAHE

JH-01-018-016-001/175 (RAHE)

3401018000NRG24Z130920231058592

13/09/2023

MO. UGAN DEVI

3401018WL061900

MO. UGAN DEVI

00415

SBIN0006445

162

162

Processed

14/09/2023

S13155917

MRS UGAN DEVI

STATE BANK OF INDIA(508548)

3

RAHE

JH-01-018-016-001/27 (RAHE)

3401018000NRG24Z130920231058573

13/09/2023

SUGI DEVI

3401018WL061899

SUGI DEVI

00415

SBIN0006445

162

162

Processed

14/09/2023

S13155917

MRS SUNGI DEVI

STATE BANK OF INDIA(508548)

4

RAHE

JH-01-018-016-001/348 (RAHE)

3401018000NRG24Z130920231058574

13/09/2023

GANESH MAHTO

3401018WL061899

GANESH MAHTO

00415

SBIN0006445

162

162

Processed

14/09/2023

S13155917

MR GANESH MAHTO

STATE BANK OF INDIA(508548)

5

RAHE

JH-01-018-016-002/124 (RAHE)

3401018000NRG24Z130920231058576

13/09/2023

GURUCHARAN MANJHI

3401018WL061899

GURUCHARAN MANJHI

00415

SBIN0006445

162

162

Processed

14/09/2023

S13155917

MR GURUCHARAN MANJHI

STATE BANK OF INDIA(508548)

6

RAHE

JH-01-018-016-002/124 (RAHE)

3401018000NRG24Z130920231058575

13/09/2023

LALITA DEVI

3401018WL061899

LALITA DEVI

00415

SBIN0006445

162

162

Processed

14/09/2023

S13155917

MRS LALITA DEVI

STATE BANK OF INDIA(508548)

7

RAHE

JH-01-018-016-002/125 (RAHE)

3401018000NRG24Z130920231058578

13/09/2023

MAHENDRA NATH MANJHI

3401018WL061899

MAHENDRA NATH MANJHI

00415

SBIN0006445

162

162

Processed

14/09/2023

S13155917

MR MAHENDRA NATH MANJHI

STATE BANK OF INDIA(508548)

8

RAHE

JH-01-018-016-002/125 (RAHE)

3401018000NRG24Z130920231058577

13/09/2023

USHA DEVI

3401018WL061899

USHA DEVI

00415

SBIN0006445

162

162

Processed

14/09/2023

S13155917

MRS USHA DEVI

STATE BANK OF INDIA(508548)

9

RAHE

JH-01-018-016-003/117 (RAHE)

3401018000NRG24Z130920231058579

13/09/2023

BINA DEVI

3401018WL061899

BINA DEVI

00415

SBIN0006445

162

162

Processed

14/09/2023

S13155917

MRS VEENA DEVI

STATE BANK OF INDIA(508548)

10

RAHE

JH-01-018-016-003/62 (RAHE)

3401018000NRG24Z130920231058581

13/09/2023

LAXMI DEVI

3401018WL061899

LAXMI DEVI

00415

SBIN0006445

162

162

Processed

14/09/2023

S13155917

MRS LAKSHMI DEVI

STATE BANK OF INDIA(508548)

11

RAHE

JH-01-018-016-004/51 (RAHE)

3401018000NRG24Z130920231058596

13/09/2023

Hemwati Devi

3401018WL061900

Hemwati Devi

00415

SBIN0006445

162

162

Processed

14/09/2023

S13155917

MRS HEMWATI DEVI

STATE BANK OF INDIA(508548)

12

RAHE

JH-01-018-016-006/193 (RAHE)

3401018000NRG24Z130920231058598

13/09/2023

Bina Devi

3401018WL061900

Bina Devi

00415

SBIN0006445

162

162

Processed

14/09/2023

S13155917

MRS BINA DEVI

STATE BANK OF INDIA(508548)

13

RAHE

JH-01-018-016-006/320 (RAHE)

3401018000NRG24Z130920231058599

13/09/2023

PITAMBAR MAHTO

3401018WL061900

PITAMBAR MAHTO

00415

SBIN0006445

162

162

Processed

14/09/2023

S13155917

MR PITAMBAR MAHTO

STATE BANK OF INDIA(508548)

14

RAHE

JH-01-018-016-006/320 (RAHE)

3401018000NRG24Z130920231058600

13/09/2023

SARSWATI DEVI

3401018WL061900

SARSWATI DEVI

00415

SBIN0006445

162

162

Processed

14/09/2023

S13155917

MS SARASWATI DEVI

STATE BANK OF INDIA(508548)

SubTotal

2106

2106

15

RAHE

JH-01-018-016-002/19 (RAHE)

3401018000NRG24Z130920231058593

13/09/2023

TARAMANI DEVI

3401018WL061900

TARAMANI DEVI

00687

IBKL063JS74

162

162

Processed

14/09/2023

S13155917

TARAMANI DEVI

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

162

162

Total

2430

2430

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018016_130923APB_FTO_543952	BANK OF INDIA	BKID0004911	BUNDU	162
2	SONAHATU	JH3401018016_130923APB_FTO_543952	State Bank of India	SBIN0006445	RAHE	2106
3	SONAHATU	JH3401018016_130923APB_FTO_543952	Jharkhand State Cooperative Bank Limited	IBKL063JS74	BUNDU	162

Download In Excel