Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:54 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_021023APB_FTO_607816
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-01-018-016-006/719
(RAHE) 		3401018000NRG24Z021020231164018 02/10/2023 SUNITA DEVI 3401018WL068364 SUNITA DEVI 00045 BARB0BUNDUX 162 162 Processed 03/10/2023 S97847953 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-018-016-001/351
(RAHE) 		3401018000NRG24Z021020231164016 02/10/2023 ETWARI DEVI 3401018WL068364 ETWARI DEVI 00415 SBIN0004501 162 162 Processed 03/10/2023 S97847953 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 RAHE JH-01-018-016-001/1
(RAHE) 		3401018000NRG24Z021020231163996 02/10/2023 PURAN MAHLI 3401018WL068363 PURAN MAHLI 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 MR PURAN MAHLI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-016-001/148
(RAHE) 		3401018000NRG24Z021020231164011 02/10/2023 Sakhi Devi 3401018WL068364 Sakhi Devi 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 MS SAKHI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-016-001/164
(RAHE) 		3401018000NRG24Z021020231163997 02/10/2023 KAMLI DEVI 3401018WL068363 KAMLI DEVI 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-016-001/18
(RAHE) 		3401018000NRG24Z021020231164012 02/10/2023 PURNI DEVI 3401018WL068364 PURNI DEVI 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 MRS PURANI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-016-001/32
(RAHE) 		3401018000NRG24Z021020231163998 02/10/2023 ATUL KUMAR MAHTO 3401018WL068363 ATUL KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 MR ATUL MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-016-002/12
(RAHE) 		3401018000NRG24Z021020231164017 02/10/2023 LALITA DEVI 3401018WL068364 LALITA DEVI 00415 SBIN0006445 54 54 Processed 03/10/2023 S97847953 MRS LALITA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-016-002/130
(RAHE) 		3401018000NRG24Z021020231163999 02/10/2023 ELAWATI DEVI 3401018WL068363 ELAWATI DEVI 00415 SBIN0006445 27 27 Processed 03/10/2023 S97847953 MS ALWATI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-016-002/14
(RAHE) 		3401018000NRG24Z021020231164000 02/10/2023 SUSANTI DEVI 3401018WL068363 SUSANTI DEVI 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 MRS SUKHANTI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-016-002/92
(RAHE) 		3401018000NRG24Z021020231164001 02/10/2023 GORENDRANATH GONJHU 3401018WL068363 GORENDRANATH GONJHU 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 MR GORENDRA NATH GONJHU STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-016-002/94
(RAHE) 		3401018000NRG24Z021020231164002 02/10/2023 GUNOBATI DEVI 3401018WL068363 GUNOBATI DEVI 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 MRS GUNWATI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-016-006/1112
(RAHE) 		3401018000NRG24Z021020231164022 02/10/2023 MUNNI DEVI 3401018WL068365 MUNNI DEVI 00415 SBIN0006445 27 27 Processed 03/10/2023 S97847953 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
14 RAHE JH-01-018-016-006/587
(RAHE) 		3401018000NRG24Z021020231164023 02/10/2023 ETAVARI DEVI 3401018WL068365 ETAVARI DEVI 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 ETWARI DEVI IDBI BANK(607095)
SubTotal 1566 1566
Total 1890 1890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_021023APB_FTO_607816 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018016_021023APB_FTO_607816 State Bank of India SBIN0004501 BUNDU 162
3 SONAHATU JH3401018016_021023APB_FTO_607816 State Bank of India SBIN0006445 RAHE 1566

Download In Excel