Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:55 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_130423APB_FTO_16507
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-01-018-001-001/41
(BARENDA) 		3401018000NRG24Z120420230013277 13/04/2023 DUMAN DEVI 3401018WL000807 DUMAN DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 DUMAN DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-001/41
(BARENDA) 		3401018000NRG24Z120420230013276 13/04/2023 LAKHIRAM LOHRA 3401018WL000807 LAKHIRAM LOHRA 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 LAKHIRAM LOHRA S/O BUDHRAM LOHRA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-001-001/513
(BARENDA) 		3401018000NRG24Z120420230013278 13/04/2023 YADU AHIR 3401018WL000807 YADU AHIR 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 YADU AHIR S/O THAKUR AHIR BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-001/567
(BARENDA) 		3401018000NRG24Z120420230013279 13/04/2023 SANTOSHI DEVI 3401018WL000807 SANTOSHI DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 SANTOSHI DEVI W/O BUDHESHWAR MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-015-001/121
(PANDADIH) 		3401018000NRG24Z110420230003420 13/04/2023 NUNI BALA DEVI 3401018WL000211 NUNI BALA DEVI 00048 BKID0004694 162 162 Rejected 27/04/2023 S96488184 Aadhaar Number not mapped to Account Number
6 SONAHATU JH-01-018-015-001/121
(PANDADIH) 		3401018000NRG24Z110420230003419 13/04/2023 SAMAL LOHRA 3401018WL000211 SAMAL LOHRA 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 SHYAM LAL LOHAR S/O MEGHNATH LOHAR BANK OF INDIA(508505)
7 SONAHATU JH-01-018-015-001/134
(PANDADIH) 		3401018000NRG24Z110420230003422 13/04/2023 RAJEN LOHRA 3401018WL000211 RAJEN LOHRA 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 RAJENDRA LOHRA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-015-001/174
(PANDADIH) 		3401018000NRG24Z120420230013281 13/04/2023 GITA DEVI 3401018WL000807 GITA DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 GEETA DEVI W/O CHAITAN MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-015-001/204
(PANDADIH) 		3401018000NRG24Z120420230013282 13/04/2023 NIPENDRA NATH MAHTO 3401018WL000807 NIPENDRA NATH MAHTO 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 NIPENDRA NATH MAHTO S/O GOVARDHAN MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-015-001/226
(PANDADIH) 		3401018000NRG24Z120420230013283 13/04/2023 TUSUBALA DEVI 3401018WL000807 TUSUBALA DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 TUSUBALA DEVI W/O VRINDAVANSINGH MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-015-001/316
(PANDADIH) 		3401018000NRG24Z110420230003424 13/04/2023 Sukarmani Devi 3401018WL000211 Sukarmani Devi 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 SUKARMANI DEVI W/O BHUTNATH SINGH MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-015-001/321
(PANDADIH) 		3401018000NRG24Z120420230013284 13/04/2023 MALATI DEVI 3401018WL000807 MALATI DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 MALATI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-015-003/332
(PANDADIH) 		3401018000NRG24Z110420230009641 13/04/2023 NARSINGH MANJHI 3401018WL000576 NARSINGH MANJHI 00048 BKID0004694 27 27 Processed 27/04/2023 S96488184 NARSINGH MANJHI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-015-004/30
(PANDADIH) 		3401018000NRG24Z110420230009642 13/04/2023 JHUTKI DEVI 3401018WL000576 JHUTKI DEVI 00048 BKID0004694 27 27 Processed 27/04/2023 S96488184 BHUTKI DEVI W/O RAMANAND PURAN BANK OF INDIA(508505)
SubTotal 1998 1998
15 SONAHATU JH-01-018-001-001/315
(BARENDA) 		3401018000NRG24Z120420230013275 13/04/2023 SHRIKANT AHIR 3401018WL000807 SHRIKANT AHIR 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 Shrikant Ahir AIRTEL PAYMENTS BANK LIMITED(990288)
16 SONAHATU JH-01-018-015-001/50
(PANDADIH) 		3401018000NRG24Z130420230020435 13/04/2023 Damayanti Devi 3401018WL001117 Damayanti Devi 00048 BKID0004927 151 151 Processed 27/04/2023 S96488184 DAMAYANTI DEVI BANK OF INDIA(508505)
SubTotal 313 313
17 SONAHATU JH-01-018-015-001/247
(PANDADIH) 		3401018000NRG24Z110420230003423 13/04/2023 BHARTI LOHRA 3401018WL000211 BHARTI LOHRA 00048 BKID0005950 162 162 Processed 27/04/2023 S96488184 BHARATI LOHRA DO SONU LOHARA BANK OF INDIA(508505)
SubTotal 162 162
18 SONAHATU JH-01-018-015-003/20
(PANDADIH) 		3401018000NRG24Z130420230020436 13/04/2023 KALIKA PATAR MUNDA 3401018WL001117 KALIKA PATAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 KALIKA PATAR S/O TAPASHAN PATAR BANK OF INDIA(508505)
SubTotal 162 162
Total 2635 2635

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_130423APB_FTO_16507 BANK OF INDIA BKID0004694 BARENDA 1998
2 SONAHATU JH3401018015_130423APB_FTO_16507 BANK OF INDIA BKID0004927 SONAHATU 313
3 SONAHATU JH3401018015_130423APB_FTO_16507 BANK OF INDIA BKID0005950 Milan Chowk 162
4 SONAHATU JH3401018015_130423APB_FTO_16507 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

Download In Excel