Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:51:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_310523FTO_183610
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-01-018-006-002/231
(HARIN) 		3401018000NRG24Z270520230303656 31/05/2023 PUSHKAR MAHTO 3401018WL016511 PUSHKAR MAHTO 00048 BKID0004927 162 162 Processed 01/06/2023 S39631368 PUSHKAR MAHTO ()
2 SONAHATU JH-01-018-006-003/120
(HARIN) 		3401018000NRG24Z300520230327297 31/05/2023 DADHI DEVI 3401018WL017864 DADHI DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S39631368 DADHI DEVI ()
3 SONAHATU JH-01-018-006-003/31
(HARIN) 		3401018000NRG24Z260520230292369 31/05/2023 JAGDISH MAHTO 3401018WL015865 JAGDISH MAHTO 00048 BKID0004927 162 162 Processed 01/06/2023 S39631368 JAGDISH MAHTO ()
4 SONAHATU JH-01-018-006-003/593
(HARIN) 		3401018000NRG24Z260520230292374 31/05/2023 BUDDHESWARI DEVI 3401018WL015865 BUDDHESWARI DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S39631368 BUDDHESWARI DEVI ()
5 SONAHATU JH-01-018-006-003/593
(HARIN) 		3401018000NRG24Z260520230292373 31/05/2023 SHANKAR LOHRA 3401018WL015865 SHANKAR LOHRA 00048 BKID0004927 162 162 Processed 01/06/2023 S39631368 SHANKAR LOHRA ()
6 SONAHATU JH-01-018-006-003/82
(HARIN) 		3401018000NRG24Z260520230292376 31/05/2023 SARWAN MAHTO 3401018WL015865 SARWAN MAHTO 00048 BKID0004927 162 162 Processed 01/06/2023 S39631368 SARWAN MAHTO ()
7 SONAHATU JH-01-018-006-003/92
(HARIN) 		3401018000NRG24Z290520230319023 31/05/2023 BIBI DEVI 3401018WL017421 BIBI DEVI 00048 BKID0004927 189 189 Processed 01/06/2023 S39631368 BIBI DEVI ()
8 SONAHATU JH-01-018-006-003/99
(HARIN) 		3401018000NRG24Z260520230292378 31/05/2023 JAGDISH MAHTO 3401018WL015865 JAGDISH MAHTO 00048 BKID0004927 162 162 Processed 01/06/2023 S39631368 JAGDISH MAHTO ()
9 SONAHATU JH-01-018-006-003/99
(HARIN) 		3401018000NRG24Z260520230292379 31/05/2023 KOKILA DEVI 3401018WL015865 KOKILA DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S39631368 KOKILA DEVI ()
SubTotal 1485 1485
10 SONAHATU JH-01-018-006-003/523
(HARIN) 		3401018000NRG24Z290520230319020 31/05/2023 SOHAGI KUMARI 3401018WL017421 SOHAGI KUMARI 00415 SBIN0006445 162 162 Processed 01/06/2023 S39631368 SOHAGI KUMARI ()
SubTotal 162 162
Total 1647 1647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_310523FTO_183610 BANK OF INDIA BKID0004927 SONAHATU 1485
2 SONAHATU JH3401018006_310523FTO_183610 State Bank of India SBIN0006445 RAHE 162

Download In Excel