Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:15:23 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_281023FTO_692161
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-01-018-008-003/74
(HOTLO) 		3401018000NRG24281020231298797 28/10/2023 MOHARI DEVI 3401018WL076722 MOHARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7968459770 MOHARI DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-018-008-007/621
(HOTLO) 		3401018000NRG24281020231298799 28/10/2023 KAILASH MAHTO 3401018WL076722 KAILASH MAHTO 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7968459771 MR KAILASH MAHTO ()
SubTotal 1368 1368
3 RAHE JH-01-018-008-003/5
(HOTLO) 		3401018000NRG24281020231298796 28/10/2023 UMESH BHOGTA 3401018WL076722 UMESH BHOGTA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968459774 MRS MANGARI DEVI ()
4 RAHE JH-01-018-008-004/321
(HOTLO) 		3401018000NRG24281020231298742 28/10/2023 PADDWATI DEVI 3401018WL076717 PADDWATI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968459773 MRS PADDAWATI DEVI ()
5 RAHE JH-01-018-008-007/119
(HOTLO) 		3401018000NRG24281020231298798 28/10/2023 PRADHA BHOGTA 3401018WL076722 PRADHA BHOGTA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968459772 PRADHAN BHOGTA ()
6 RAHE JH-01-018-008-009/10
(HOTLO) 		3401018000NRG24281020231298743 28/10/2023 CHANDRA MOHAN SWANSI 3401018WL076717 CHANDRA MOHAN SWANSI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968459776 MR CHANDRA MOHAN SWANSI ()
7 RAHE JH-01-018-008-009/652
(HOTLO) 		3401018000NRG24281020231298744 28/10/2023 PARBATI DEVI 3401018WL076717 PARBATI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968459775 MR PARBATI DEVI ()
SubTotal 6840 6840
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_281023FTO_692161 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018008_281023FTO_692161 State Bank of India SBIN0004501 BUNDU 1368
3 SONAHATU JH3401018008_281023FTO_692161 State Bank of India SBIN0006445 RAHE 6840

Download In Excel