Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 01:13:44 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_250623FTO_278292

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-01-018-009-001/112 (JAMUDAG)

3401018000NRG24Z230620230527125

25/06/2023

SHAMPATI DEVI

3401018WL028656

SHAMPATI DEVI

00048

BKID0004927

162

162

Processed

26/06/2023

S13007564

SHAMPATI DEVI

()

2

SONAHATU

JH-01-018-009-001/23 (JAMUDAG)

3401018000NRG24Z230620230527128

25/06/2023

SRIBALA DEVI

3401018WL028656

SRIBALA DEVI

00048

BKID0004927

162

162

Processed

26/06/2023

S13007564

SRIBALA DEVI

()

3

SONAHATU

JH-01-018-009-001/363 (JAMUDAG)

3401018000NRG24Z190620230494993

25/06/2023

BUDHAWA KOIRI

3401018WL026957

BUDHAWA KOIRI

00048

BKID0004927

162

162

Processed

26/06/2023

S13007564

BUDHAWA KOIRI

()

4

SONAHATU

JH-01-018-009-001/445 (JAMUDAG)

3401018000NRG24Z230620230527139

25/06/2023

MAMTA KUMARI

3401018WL028656

MAMTA KUMARI

00048

BKID0004927

162

162

Processed

26/06/2023

S13007564

MAMTA KUMARI

()

5

SONAHATU

JH-01-018-009-001/78 (JAMUDAG)

3401018000NRG24Z190620230494999

25/06/2023

CHAITI DEVI

3401018WL026957

CHAITI DEVI

00048

BKID0004927

162

162

Processed

26/06/2023

S13007564

CHAITI DEVI

()

6

SONAHATU

JH-01-018-009-004/87 (JAMUDAG)

3401018000NRG24Z210620230511018

25/06/2023

AGHNU MAHTO

3401018WL027835

AGHNU MAHTO

00048

BKID0004927

162

162

Processed

26/06/2023

S13007564

AGHNU MAHTO

()

SubTotal

972

972

7

SONAHATU

JH-01-018-009-001/33 (JAMUDAG)

3401018000NRG24Z190620230492450

25/06/2023

PANCHANAN MAHTO

3401018WL026842

PANCHANAN MAHTO

00695

SBIN0RRVCGB

135

135

Processed

26/06/2023

S13007564

PANCHANAN MAHTO

()

SubTotal

135

135

Total

1107

1107

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018009_250623FTO_278292	BANK OF INDIA	BKID0004927	SONAHATU	972
2	SONAHATU	JH3401018009_250623FTO_278292	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JAMUDAG	135

Download In Excel