Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:42:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_190823FTO_458403
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-01-018-003-005/607
(DOKAD) 		3401018000NRG24Z190820230921835 19/08/2023 RAJESH KUMAR MAHTO 3401018WL052441 RAJESH KUMAR MAHTO 00048 BKID0004911 162 162 Processed 20/08/2023 S93926369 RAJESH KUMAR MAHTO ()
SubTotal 162 162
2 RAHE JH-01-018-003-003/49
(DOKAD) 		3401018000NRG24Z190820230921739 19/08/2023 PANCHAMI DEVI 3401018WL052437 PANCHAMI DEVI 00048 BKID0004927 162 162 Processed 20/08/2023 S93926369 PANCHAMI DEVI ()
SubTotal 162 162
3 RAHE JH-01-018-003-003/46
(DOKAD) 		3401018000NRG24Z190820230921738 19/08/2023 DHANESHWAR MAHTO 3401018WL052437 DHANESHWAR MAHTO 00415 SBIN0005991 162 162 Processed 20/08/2023 S93926369 DHANESHWAR MAHTO ()
SubTotal 162 162
4 RAHE JH-01-018-003-003/129
(DOKAD) 		3401018000NRG24Z190820230921810 19/08/2023 SARSWATI DEVI 3401018WL052440 SARSWATI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S93926369 SARSWATI DEVI ()
5 RAHE JH-01-018-003-003/267
(DOKAD) 		3401018000NRG24Z190820230921736 19/08/2023 SAMALI DEVI 3401018WL052437 SAMALI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S93926369 SAMALI DEVI ()
6 RAHE JH-01-018-003-004/8
(DOKAD) 		3401018000NRG24Z190820230921833 19/08/2023 RANI DEVI 3401018WL052441 RANI DEVI 00415 SBIN0006445 54 54 Processed 20/08/2023 S93926369 RANI DEVI ()
7 RAHE JH-01-018-003-005/219
(DOKAD) 		3401018000NRG24Z190820230921817 19/08/2023 URMILA DEVI 3401018WL052440 URMILA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S93926369 URMILA DEVI ()
8 RAHE JH-01-018-003-005/308
(DOKAD) 		3401018000NRG24Z190820230921881 19/08/2023 KIRAN DEVI 3401018WL052443 KIRAN DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S93926369 KIRAN DEVI ()
9 RAHE JH-01-018-003-006/283
(DOKAD) 		3401018000NRG24Z190820230921722 19/08/2023 JITEN ORAON 3401018WL052436 JITEN ORAON 00415 SBIN0006445 162 162 Processed 20/08/2023 S93926369 JITEN ORAON ()
10 RAHE JH-01-018-003-006/331
(DOKAD) 		3401018000NRG24Z190820230921726 19/08/2023 SARIBALA DEVI 3401018WL052436 SARIBALA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S93926369 SARIBALA DEVI ()
11 RAHE JH-01-018-003-006/335
(DOKAD) 		3401018000NRG24Z190820230921728 19/08/2023 CHANDO DEVI 3401018WL052436 CHANDO DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S93926369 CHANDO DEVI ()
12 RAHE JH-01-018-003-006/338
(DOKAD) 		3401018000NRG24Z190820230921869 19/08/2023 JAYRAM MAHTO 3401018WL052442 JAYRAM MAHTO 00415 SBIN0006445 162 162 Processed 20/08/2023 S93926369 JAYRAM MAHTO ()
SubTotal 1350 1350
Total 1836 1836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_190823FTO_458403 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018003_190823FTO_458403 BANK OF INDIA BKID0004927 SONAHATU 162
3 SONAHATU JH3401018003_190823FTO_458403 State Bank of India SBIN0005991 DIPATOLI, RANCHI 162
4 SONAHATU JH3401018003_190823FTO_458403 State Bank of India SBIN0006445 RAHE 1350

Download In Excel