Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:25:51 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_050823FTO_411647
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-01-018-006-004/92
(HARIN) 		3401018000NRG24Z040820230834188 05/08/2023 HARIHAR SINGH MUNDA 3401018WL046796 HARIHAR SINGH MUNDA 00048 BKID0004694 162 162 Processed 07/08/2023 S27881798 HARIHAR SINGH MUNDA ()
2 SONAHATU JH-01-018-006-005/187
(HARIN) 		3401018000NRG24Z020820230824731 05/08/2023 TENU GHASI 3401018WL046205 TENU GHASI 00048 BKID0004694 189 189 Rejected 07/08/2023 S27881798 A/C Blocked or Frozen
SubTotal 351 351
3 SONAHATU JH-01-018-006-001/305
(HARIN) 		3401018000NRG24Z310720230808866 05/08/2023 VIRENDRA ORAON 3401018WL045081 VIRENDRA ORAON 00048 BKID0004927 162 162 Processed 07/08/2023 S27881798 VIRENDRA ORAON ()
4 SONAHATU JH-01-018-006-002/217
(HARIN) 		3401018000NRG24Z310720230808755 05/08/2023 SADANAND MAHTO 3401018WL045079 SADANAND MAHTO 00048 BKID0004927 162 162 Processed 07/08/2023 S27881798 SADANAND MAHTO ()
5 SONAHATU JH-01-018-006-002/7
(HARIN) 		3401018000NRG24Z310720230808763 05/08/2023 KHAGESH KUMAR MAHTO 3401018WL045079 KHAGESH KUMAR MAHTO 00048 BKID0004927 162 162 Processed 07/08/2023 S27881798 KHAGESH KUMAR MAHTO ()
6 SONAHATU JH-01-018-006-002/75
(HARIN) 		3401018000NRG24Z020820230824724 05/08/2023 NATWAR PURAN 3401018WL046205 NATWAR PURAN 00048 BKID0004927 162 162 Processed 07/08/2023 S27881798 NATWAR PURAN ()
7 SONAHATU JH-01-018-006-003/22
(HARIN) 		3401018000NRG24Z040820230837709 05/08/2023 DAYARAM MAHTO 3401018WL047025 DAYARAM MAHTO 00048 BKID0004927 81 81 Processed 07/08/2023 S27881798 DAYARAM MAHTO ()
8 SONAHATU JH-01-018-006-003/31
(HARIN) 		3401018000NRG24Z040820230837713 05/08/2023 JAGDISH MAHTO 3401018WL047025 JAGDISH MAHTO 00048 BKID0004927 81 81 Processed 07/08/2023 S27881798 JAGDISH MAHTO ()
9 SONAHATU JH-01-018-006-003/321
(HARIN) 		3401018000NRG24Z020820230824726 05/08/2023 SHANKARI DEVI 3401018WL046205 SHANKARI DEVI 00048 BKID0004927 27 27 Processed 07/08/2023 S27881798 SHANKARI DEVI ()
10 SONAHATU JH-01-018-006-003/459
(HARIN) 		3401018000NRG24Z310720230808878 05/08/2023 GAYATRI DEVI 3401018WL045081 GAYATRI DEVI 00048 BKID0004927 27 27 Processed 07/08/2023 S27881798 GAYATRI DEVI ()
11 SONAHATU JH-01-018-006-003/530
(HARIN) 		3401018000NRG24Z040820230837718 05/08/2023 SUDHIR MAHTO 3401018WL047025 SUDHIR MAHTO 00048 BKID0004927 81 81 Processed 07/08/2023 S27881798 SUDHIR MAHTO ()
12 SONAHATU JH-01-018-006-003/92
(HARIN) 		3401018000NRG24Z310720230808883 05/08/2023 BIBI DEVI 3401018WL045081 BIBI DEVI 00048 BKID0004927 81 81 Processed 07/08/2023 S27881798 BIBI DEVI ()
13 SONAHATU JH-01-018-006-004/136
(HARIN) 		3401018000NRG24Z010820230811583 05/08/2023 LILMOHAN MAHTO 3401018WL045311 LILMOHAN MAHTO 00048 BKID0004927 108 108 Processed 07/08/2023 S27881798 LILMOHAN MAHTO ()
14 SONAHATU JH-01-018-006-004/22
(HARIN) 		3401018000NRG24Z040820230836604 05/08/2023 YAMUNA DEVI 3401018WL046938 YAMUNA DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S27881798 YAMUNA DEVI ()
15 SONAHATU JH-01-018-006-005/187
(HARIN) 		3401018000NRG24Z020820230824730 05/08/2023 LAKSHMI DEVI 3401018WL046205 LAKSHMI DEVI 00048 BKID0004927 189 189 Processed 07/08/2023 S27881798 LAKSHMI DEVI ()
16 SONAHATU JH-01-018-018-007/178
(TELWADIH) 		3401018000NRG24Z010820230811585 05/08/2023 PRAMILA DEVI 3401018WL045311 PRAMILA DEVI 00048 BKID0004927 135 135 Processed 07/08/2023 S27881798 PRAMILA DEVI ()
17 SONAHATU JH-01-018-018-007/32
(TELWADIH) 		3401018000NRG24Z010820230811586 05/08/2023 BINOTA DEVI 3401018WL045311 BINOTA DEVI 00048 BKID0004927 135 135 Processed 07/08/2023 S27881798 BINOTA DEVI ()
SubTotal 1755 1755
18 SONAHATU JH-01-018-006-003/321
(HARIN) 		3401018000NRG24Z020820230824725 05/08/2023 KULDEEP ALOK RAJ 3401018WL046205 KULDEEP ALOK RAJ 00415 SBIN0004501 27 27 Processed 07/08/2023 S27881798 KULDEEP ALOK RAJ ()
SubTotal 27 27
19 SONAHATU JH-01-018-006-003/328
(HARIN) 		3401018000NRG24Z020820230824727 05/08/2023 SUKHLAL MAHTO 3401018WL046205 SUKHLAL MAHTO 00695 SBIN0RRVCGB 189 189 Processed 07/08/2023 S27881798 SUKHLAL MAHTO ()
SubTotal 189 189
Total 2322 2322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_050823FTO_411647 BANK OF INDIA BKID0004694 BARENDA 351
2 SONAHATU JH3401018006_050823FTO_411647 BANK OF INDIA BKID0004927 SONAHATU 1755
3 SONAHATU JH3401018006_050823FTO_411647 State Bank of India SBIN0004501 BUNDU 27
4 SONAHATU JH3401018006_050823FTO_411647 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 189

Download In Excel