Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_030823FTO_406037
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-01-018-005-001/110
(GALAU) 		3401018000NRG24Z030820230830008 03/08/2023 SUNITA DEVI 3401018WL046487 SUNITA DEVI 00048 BKID0004927 189 189 Processed 04/08/2023 S71070239 SUNITA DEVI ()
2 SONAHATU JH-01-018-005-001/17
(GALAU) 		3401018000NRG24Z030820230830011 03/08/2023 CHHOTI DEVI 3401018WL046487 CHHOTI DEVI 00048 BKID0004927 189 189 Processed 04/08/2023 S71070239 CHHOTI DEVI ()
3 SONAHATU JH-01-018-005-001/69
(GALAU) 		3401018000NRG24Z030820230830015 03/08/2023 PUSHMATI DEVI 3401018WL046487 PUSHMATI DEVI 00048 BKID0004927 189 189 Processed 04/08/2023 S71070239 PUSHMATI DEVI ()
4 SONAHATU JH-01-018-005-003/124
(GALAU) 		3401018000NRG24Z010820230820450 03/08/2023 KAMLA DEVI 3401018WL045953 KAMLA DEVI 00048 BKID0004927 81 81 Processed 04/08/2023 S71070239 KAMLA DEVI ()
5 SONAHATU JH-01-018-005-003/181
(GALAU) 		3401018000NRG24Z010820230820455 03/08/2023 DHANESWAR MAHLI 3401018WL045953 DHANESWAR MAHLI 00048 BKID0004927 81 81 Processed 04/08/2023 S71070239 DHANESWAR MAHLI ()
6 SONAHATU JH-01-018-005-003/645
(GALAU) 		3401018000NRG24Z010820230820468 03/08/2023 NEHA DEVI 3401018WL045953 NEHA DEVI 00048 BKID0004927 81 81 Processed 04/08/2023 S71070239 NEHA DEVI ()
7 SONAHATU JH-01-018-005-006/792
(GALAU) 		3401018000NRG24Z310720230804070 03/08/2023 LAL CHAND MAHTO 3401018WL044855 LAL CHAND MAHTO 00048 BKID0004927 162 162 Processed 04/08/2023 S71070239 LAL CHAND MAHTO ()
SubTotal 972 972
8 SONAHATU JH-01-018-005-003/496
(GALAU) 		3401018000NRG24Z310720230803972 03/08/2023 ARBIND KUMAR MAHTO 3401018WL044852 ARBIND KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71070239 ARBIND KUMAR MAHTO ()
SubTotal 162 162
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_030823FTO_406037 BANK OF INDIA BKID0004927 SONAHATU 972
2 SONAHATU JH3401018005_030823FTO_406037 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

Download In Excel