Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:29:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_020623FTO_192382
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-01-018-003-002/290
(DOKAD) 		3401018000NRG24010620230344042 02/06/2023 DROUPADI DEVI 3401018WL018698 DROUPADI DEVI 00048 BKID0004911 1368 1368 Processed 09/06/2023 2338725419 DROUPADI DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-018-003-004/345
(DOKAD) 		3401018000NRG24010620230344062 02/06/2023 SUBODHNI DEVI 3401018WL018699 SUBODHNI DEVI 00048 BKID0004927 1368 1368 Processed 09/06/2023 2338725420 SUBODHNI DEVI ()
SubTotal 1368 1368
3 RAHE JH-01-018-003-003/159
(DOKAD) 		3401018000NRG24020620230348073 02/06/2023 AHLYA DEVI 3401018WL018857 AHLYA DEVI 00415 SBIN0004501 1368 1368 Processed 09/06/2023 2338725423 MRS AHLYA DEVI ()
4 RAHE JH-01-018-003-004/326
(DOKAD) 		3401018000NRG24010620230344025 02/06/2023 TARUN DEVI 3401018WL018697 TARUN DEVI 00415 SBIN0004501 1368 1368 Processed 09/06/2023 2338725422 MRS TARUN DEVI ()
SubTotal 2736 2736
5 RAHE JH-01-018-003-002/166
(DOKAD) 		3401018000NRG24010620230344022 02/06/2023 SUSILA DEVI 3401018WL018697 SUSILA DEVI 00415 SBIN0006445 1368 1368 Processed 09/06/2023 2338725429 MRS SUSHILA DEVI ()
6 RAHE JH-01-018-003-002/243
(DOKAD) 		3401018000NRG24010620230344023 02/06/2023 MUKUND MUNDA 3401018WL018697 MUKUND MUNDA 00415 SBIN0006445 1368 1368 Processed 09/06/2023 2338725432 MR MUKUND MUNDA ()
7 RAHE JH-01-018-003-004/2
(DOKAD) 		3401018000NRG24020620230349994 02/06/2023 PARI BALA DEVI 3401018WL018953 PARI BALA DEVI 00415 SBIN0006445 912 912 Processed 09/06/2023 2338725426 MRS PARI BALA DEVI ()
8 RAHE JH-01-018-003-004/236
(DOKAD) 		3401018000NRG24020620230349996 02/06/2023 RAMESHWAR MAHTO 3401018WL018953 RAMESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 09/06/2023 2338725428 MR RAMESHWAR MAHTO ()
9 RAHE JH-01-018-003-004/600
(DOKAD) 		3401018000NRG24010620230344085 02/06/2023 KARTIK MAHTO 3401018WL018701 KARTIK MAHTO 00415 SBIN0006445 1368 1368 Processed 09/06/2023 2338725424 MR KARTIK MAHTO ()
10 RAHE JH-01-018-003-004/628
(DOKAD) 		3401018000NRG24020620230348097 02/06/2023 LAXAMI DEVI 3401018WL018859 LAXAMI DEVI 00415 SBIN0006445 1368 1368 Processed 09/06/2023 2338725427 MRS LAXAMI DEVI ()
11 RAHE JH-01-018-003-004/8
(DOKAD) 		3401018000NRG24010620230344028 02/06/2023 RANI DEVI 3401018WL018697 RANI DEVI 00415 SBIN0006445 1368 1368 Processed 09/06/2023 2338725430 MRS RANI DEVI ()
12 RAHE JH-01-018-003-005/8
(DOKAD) 		3401018000NRG24020620230348130 02/06/2023 SHIVESHWAR MAHTO 3401018WL018862 SHIVESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 09/06/2023 2338725425 MR SHIVESHWAR MAHTO ()
13 RAHE JH-01-023-003-004/667
(DOKAD) 		3401018000NRG24020620230350009 02/06/2023 PANCHAMI DEVI 3401018WL018953 PANCHAMI DEVI 00415 SBIN0006445 1368 1368 Processed 09/06/2023 2338725431 MRS PANCHAMI DEVI ()
SubTotal 11856 11856
14 RAHE JH-01-018-003-004/622
(DOKAD) 		3401018000NRG24020620230350005 02/06/2023 RABHA DEVI 3401018WL018953 RABHA DEVI 00468 UBIN0530093 1368 1368 Processed 09/06/2023 2338725418 RABHA DEVI ()
SubTotal 1368 1368
15 RAHE JH-01-018-003-002/153
(DOKAD) 		3401018000NRG24010620230344040 02/06/2023 RENUKA DEVI 3401018WL018698 RENUKA DEVI 00691 IPOS0000001 684 684 Processed 09/06/2023 2338725421 RENUKA DEVI ()
SubTotal 684 684
Total 19380 19380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_020623FTO_192382 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018003_020623FTO_192382 BANK OF INDIA BKID0004927 SONAHATU 1368
3 SONAHATU JH3401018003_020623FTO_192382 State Bank of India SBIN0004501 BUNDU 2736
4 SONAHATU JH3401018003_020623FTO_192382 State Bank of India SBIN0006445 RAHE 11856
5 SONAHATU JH3401018003_020623FTO_192382 Union Bank of India UBIN0530093 SILLI 1368
6 SONAHATU JH3401018003_020623FTO_192382 India Post Payments Bank IPOS0000001 RANCHI 684

Download In Excel