Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:10 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_040723FTO_309193
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-01-018-010-001/128
(JILINGSERENG) 		3401018000NRG24Z040720230604151 04/07/2023 BASNI DEVI 3401018WL032827 BASNI DEVI 00048 BKID0004694 81 81 Processed 05/07/2023 S86902884 BASNI DEVI ()
2 SONAHATU JH-01-018-010-001/128
(JILINGSERENG) 		3401018000NRG24Z280620230567482 04/07/2023 BASNI DEVI 3401018WL030903 BASNI DEVI 00048 BKID0004694 81 81 Processed 05/07/2023 S86902884 BASNI DEVI ()
3 SONAHATU JH-01-018-010-001/150
(JILINGSERENG) 		3401018000NRG24Z010720230578342 04/07/2023 KUMARI KHOMAWATI LOHRA 3401018WL031524 KUMARI KHOMAWATI LOHRA 00048 BKID0004694 162 162 Processed 05/07/2023 S86902884 KUMARI KHOMAWATI LOHRA ()
4 SONAHATU JH-01-018-010-001/158
(JILINGSERENG) 		3401018000NRG24Z280620230567485 04/07/2023 JITMOHAN LOHRA 3401018WL030903 JITMOHAN LOHRA 00048 BKID0004694 162 162 Processed 05/07/2023 S86902884 JITMOHAN LOHRA ()
5 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24Z280620230567489 04/07/2023 MANGALI BALA 3401018WL030903 MANGALI BALA 00048 BKID0004694 162 162 Processed 05/07/2023 S86902884 MANGALI BALA ()
6 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24Z040720230604154 04/07/2023 MANGALI BALA 3401018WL032827 MANGALI BALA 00048 BKID0004694 162 162 Processed 05/07/2023 S86902884 MANGALI BALA ()
7 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24Z280620230567488 04/07/2023 PANESHWARI DEVI 3401018WL030903 PANESHWARI DEVI 00048 BKID0004694 162 162 Processed 05/07/2023 S86902884 PANESHWARI DEVI ()
8 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24Z040720230604153 04/07/2023 PANESHWARI DEVI 3401018WL032827 PANESHWARI DEVI 00048 BKID0004694 162 162 Processed 05/07/2023 S86902884 PANESHWARI DEVI ()
9 SONAHATU JH-01-018-010-001/162
(JILINGSERENG) 		3401018000NRG24Z280620230567490 04/07/2023 BARI KUMARI 3401018WL030903 BARI KUMARI 00048 BKID0004694 81 81 Processed 05/07/2023 S86902884 BARI KUMARI ()
10 SONAHATU JH-01-018-010-001/162
(JILINGSERENG) 		3401018000NRG24Z040720230604155 04/07/2023 BARI KUMARI 3401018WL032827 BARI KUMARI 00048 BKID0004694 81 81 Processed 05/07/2023 S86902884 BARI KUMARI ()
11 SONAHATU JH-01-018-010-001/163
(JILINGSERENG) 		3401018000NRG24Z040720230604156 04/07/2023 GANESH PURAN 3401018WL032827 GANESH PURAN 00048 BKID0004694 81 81 Processed 05/07/2023 S86902884 GANESH PURAN ()
12 SONAHATU JH-01-018-010-001/163
(JILINGSERENG) 		3401018000NRG24Z280620230567491 04/07/2023 GANESH PURAN 3401018WL030903 GANESH PURAN 00048 BKID0004694 108 108 Processed 05/07/2023 S86902884 GANESH PURAN ()
13 SONAHATU JH-01-018-010-001/198
(JILINGSERENG) 		3401018000NRG24Z280620230567497 04/07/2023 YOGENDRA PURAN 3401018WL030903 YOGENDRA PURAN 00048 BKID0004694 81 81 Processed 05/07/2023 S86902884 YOGENDRA PURAN ()
14 SONAHATU JH-01-018-010-001/198
(JILINGSERENG) 		3401018000NRG24Z040720230604161 04/07/2023 YOGENDRA PURAN 3401018WL032827 YOGENDRA PURAN 00048 BKID0004694 81 81 Processed 05/07/2023 S86902884 YOGENDRA PURAN ()
15 SONAHATU JH-01-018-010-001/221
(JILINGSERENG) 		3401018000NRG24Z010720230578090 04/07/2023 DAMYANTI BALA 3401018WL031517 DAMYANTI BALA 00048 BKID0004694 162 162 Processed 05/07/2023 S86902884 DAMYANTI BALA ()
16 SONAHATU JH-01-018-010-001/225
(JILINGSERENG) 		3401018000NRG24Z010720230578091 04/07/2023 SHIWANI DEVI 3401018WL031517 SHIWANI DEVI 00048 BKID0004694 162 162 Processed 05/07/2023 S86902884 SHIWANI DEVI ()
17 SONAHATU JH-01-018-010-001/239
(JILINGSERENG) 		3401018000NRG24Z040720230604166 04/07/2023 RATANI KUMARI 3401018WL032827 RATANI KUMARI 00048 BKID0004694 81 81 Processed 05/07/2023 S86902884 RATANI KUMARI ()
18 SONAHATU JH-01-018-010-001/239
(JILINGSERENG) 		3401018000NRG24Z280620230567502 04/07/2023 RATANI KUMARI 3401018WL030903 RATANI KUMARI 00048 BKID0004694 108 108 Processed 05/07/2023 S86902884 RATANI KUMARI ()
19 SONAHATU JH-01-018-010-001/303
(JILINGSERENG) 		3401018000NRG24Z280620230567521 04/07/2023 BASANTI DEVI 3401018WL030903 BASANTI DEVI 00048 BKID0004694 162 162 Processed 05/07/2023 S86902884 BASANTI DEVI ()
20 SONAHATU JH-01-018-010-001/317
(JILINGSERENG) 		3401018000NRG24Z010720230578350 04/07/2023 GOPAL PURAN 3401018WL031524 GOPAL PURAN 00048 BKID0004694 162 162 Processed 05/07/2023 S86902884 GOPAL PURAN ()
SubTotal 2484 2484
Total 2484 2484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_040723FTO_309193 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 162
2 SONAHATU JH3401018010_040723FTO_309193 BANK OF INDIA BKID0004694 BARENDA 2322

Download In Excel