Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:38:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_030923FTO_509608
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-01-018-014-007/67
(NAWADIH) 		3401018000NRG24300820230985481 03/09/2023 JUHI DEVI 3401018WL056804 JUHI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809031637 JUHI DEVI ()
2 RAHE JH-01-018-014-008/154
(NAWADIH) 		3401018000NRG24030920231000840 03/09/2023 GHASNI DEVI 3401018WL057882 GHASNI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809031638 GHASNI DEVI ()
3 RAHE JH-01-018-014-008/339
(NAWADIH) 		3401018000NRG24300820230985495 03/09/2023 MENKA DEVI 3401018WL056805 MENKA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809031636 MENKA DEVI ()
SubTotal 4104 4104
4 RAHE JH-01-018-014-008/153
(NAWADIH) 		3401018000NRG24030920231000562 03/09/2023 BATI DEVI 3401018WL057870 BATI DEVI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5809031639 BATI DEVI ()
SubTotal 1368 1368
5 RAHE JH-01-018-014-003/125
(NAWADIH) 		3401018000NRG24300820230985509 03/09/2023 KOMILA DEVI 3401018WL056806 KOMILA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5809031641 MRS KAMILA DEVI ()
SubTotal 1368 1368
6 RAHE JH-01-018-014-001/177
(NAWADIH) 		3401018000NRG24030920231000553 03/09/2023 BASANT KUMAR MAHTO 3401018WL057870 BASANT KUMAR MAHTO 00415 SBIN0006445 1140 1140 Processed 22/09/2023 5809031647 MR BASANT KUMAR MAHTO ()
7 RAHE JH-01-018-014-001/191
(NAWADIH) 		3401018000NRG24030920231000556 03/09/2023 SARUPA KUMARI 3401018WL057870 SARUPA KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809031644 MS SARUPA KUMARI ()
8 RAHE JH-01-018-014-001/27
(NAWADIH) 		3401018000NRG24300820230985491 03/09/2023 NALITA DEVI 3401018WL056805 NALITA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809031643 MR KAMLESHWAR MAHTO ()
9 RAHE JH-01-018-014-002/146
(NAWADIH) 		3401018000NRG24030920231000833 03/09/2023 SUBODHANI DEVI 3401018WL057882 SUBODHANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809031645 MRS SUBODHANI DEVI ()
10 RAHE JH-01-018-014-006/32
(NAWADIH) 		3401018000NRG24030920231000835 03/09/2023 BHUSHAN CHANDRA MAHTO 3401018WL057882 BHUSHAN CHANDRA MAHTO 00415 SBIN0006445 684 684 Processed 22/09/2023 5809031642 MR BHUSHAN CHANDRA MAHTO ()
11 RAHE JH-01-018-014-007/360
(NAWADIH) 		3401018000NRG24300820230985512 03/09/2023 NAGENDRA MAHTO 3401018WL056806 NAGENDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809031646 MR NAGENDRA MAHTO ()
SubTotal 7296 7296
12 RAHE JH-01-018-014-007/84
(NAWADIH) 		3401018000NRG24300820230985482 03/09/2023 RENUKA DEVI 3401018WL056804 RENUKA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5809031649 RENUKA DEVI ()
SubTotal 1368 1368
13 RAHE JH-01-018-014-007/360
(NAWADIH) 		3401018000NRG24300820230985513 03/09/2023 AMIT KUMAR MAHTO 3401018WL056806 AMIT KUMAR MAHTO 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809031640 AMIT KUMAR MAHTO ()
SubTotal 1368 1368
14 RAHE JH-01-018-014-007/303
(NAWADIH) 		3401018000NRG24300820230985480 03/09/2023 SATYSWARI DEVI 3401018WL056804 SATYSWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809031648 SATYSWARI DEVI ()
SubTotal 1368 1368
Total 18240 18240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_030923FTO_509608 BANK OF INDIA BKID0004927 SONAHATU 4104
2 SONAHATU JH3401018014_030923FTO_509608 BANK OF INDIA BKID0004953 SILLI 1368
3 SONAHATU JH3401018014_030923FTO_509608 State Bank of India SBIN0006306 PATRAHATU 1368
4 SONAHATU JH3401018014_030923FTO_509608 State Bank of India SBIN0006445 RAHE 7296
5 SONAHATU JH3401018014_030923FTO_509608 Union Bank of India UBIN0530093 SILLI 1368
6 SONAHATU JH3401018014_030923FTO_509608 India Post Payments Bank IPOS0000001 RANCHI 1368
7 SONAHATU JH3401018014_030923FTO_509608 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

Download In Excel