Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018015_091223FTO_809127
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-01-018-015-001/397
(PANDADIH) 		3401018000NRG24Z071220231453864 09/12/2023 RANJIT SINGH MUNDA 3401018WL087095 RANJIT SINGH MUNDA 00048 BKID0004694 162 162 Processed 10/12/2023 S65566334 RANJIT SINGH MUNDA ()
2 SONAHATU JH-01-018-015-002/296
(PANDADIH) 		3401018000NRG24Z071220231453867 09/12/2023 BIRENDRA KUMHAR 3401018WL087095 BIRENDRA KUMHAR 00048 BKID0004694 162 162 Processed 10/12/2023 S65566334 BIRENDRA KUMHAR ()
3 SONAHATU JH-01-018-015-002/351
(PANDADIH) 		3401018000NRG24Z071220231453875 09/12/2023 SHIV RAM SINGH MUNDA 3401018WL087096 SHIV RAM SINGH MUNDA 00048 BKID0004694 162 162 Processed 10/12/2023 S65566334 SHIV RAM SINGH MUNDA ()
4 SONAHATU JH-01-018-015-002/353
(PANDADIH) 		3401018000NRG24Z071220231453876 09/12/2023 AARTI DEVI 3401018WL087096 AARTI DEVI 00048 BKID0004694 162 162 Processed 10/12/2023 S65566334 AARTI DEVI ()
5 SONAHATU JH-01-018-015-002/410
(PANDADIH) 		3401018000NRG24Z071220231453760 09/12/2023 HABU MAHTO 3401018WL087087 HABU MAHTO 00048 BKID0004694 54 54 Processed 10/12/2023 S65566334 HABU MAHTO ()
6 SONAHATU JH-01-018-015-002/411
(PANDADIH) 		3401018000NRG24Z071220231453869 09/12/2023 VILASI DEVI 3401018WL087095 VILASI DEVI 00048 BKID0004694 162 162 Processed 10/12/2023 S65566334 VILASI DEVI ()
SubTotal 864 864
7 SONAHATU JH-01-018-015-002/237
(PANDADIH) 		3401018000NRG24Z071220231453757 09/12/2023 SASADHAR MAHTO 3401018WL087087 SASADHAR MAHTO 00048 BKID0004927 54 54 Processed 10/12/2023 S65566334 SASADHAR MAHTO ()
SubTotal 54 54
8 SONAHATU JH-01-018-015-001/355
(PANDADIH) 		3401018000NRG24Z071220231453739 09/12/2023 SHASHIKALA DEVI 3401018WL087087 SHASHIKALA DEVI 00415 SBIN0004501 81 81 Processed 10/12/2023 S65566334 SHASHIKALA DEVI ()
SubTotal 81 81
Total 999 999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_091223FTO_809127 BANK OF INDIA BKID0004694 BARENDA 864
2 SONAHATU JH3401018015_091223FTO_809127 BANK OF INDIA BKID0004927 SONAHATU 54
3 SONAHATU JH3401018015_091223FTO_809127 State Bank of India SBIN0004501 BUNDU 81

Download In Excel