Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:34:41 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_191023APB_FTO_664645
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-01-018-007-001/1702
(HESADIH) 		3401018000NRG24171020231243431 19/10/2023 Santosh Manjhi 3401018WL073426 Santosh Manjhi 00048 BKID0004694 1368 1368 Processed 24/11/2023 7962781115 SANTOSH MANJHI S/O GOKUL MANJHI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-007-002/1219
(HESADIH) 		3401018000NRG24171020231243432 19/10/2023 BHAGIRATH SINGH MUNDA 3401018WL073426 BHAGIRATH SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 24/11/2023 7962781114 BHAGIRATH SINGH MUNDA S/O JIT SINGH MUND BANK OF INDIA(508505)
3 SONAHATU JH-01-018-007-002/1219
(HESADIH) 		3401018000NRG24171020231243433 19/10/2023 SUDEVI DEVI 3401018WL073426 SUDEVI DEVI 00048 BKID0004694 1368 1368 Processed 24/11/2023 7962781117 SUDEVI DEVI W/O-BHAGIRATH SINGH MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-007-002/223
(HESADIH) 		3401018000NRG24161020231231595 19/10/2023 JAWAHARLAL AHIR 3401018WL072694 JAWAHARLAL AHIR 00048 BKID0004694 1368 1368 Processed 24/11/2023 7962781116 JAWAHAR LAL AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONAHATU JH-01-018-007-002/359
(HESADIH) 		3401018000NRG24161020231231597 19/10/2023 PAHLWAN SINGH MUNDA 3401018WL072694 PAHLWAN SINGH MUNDA 00048 BKID0004694 684 684 Processed 24/11/2023 7962781118 PAHALWAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6156 6156
6 SONAHATU JH-01-018-007-001/1509
(HESADIH) 		3401018000NRG24161020231231772 19/10/2023 AMLATA BALA DEVI 3401018WL072698 AMLATA BALA DEVI 00048 BKID0004927 1596 1596 Processed 24/11/2023 7962781127 AMLATA BALA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-007-001/621
(HESADIH) 		3401018000NRG24161020231231867 19/10/2023 ADITYA KUMAR MANJHI 3401018WL072700 ADITYA KUMAR MANJHI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7962781123 ADITYA MANJHI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-007-002/1217
(HESADIH) 		3401018000NRG24161020231231775 19/10/2023 GIRIBALA KUMARI 3401018WL072698 GIRIBALA KUMARI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7962781129 GIRIBALA KUMARI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-007-002/1217
(HESADIH) 		3401018000NRG24161020231231774 19/10/2023 TARUN LOHRA 3401018WL072698 TARUN LOHRA 00048 BKID0004927 1368 1368 Processed 24/11/2023 7962781130 MRS TARUN LOHRA STATE BANK OF INDIA(508548)
10 SONAHATU JH-01-018-007-002/1454
(HESADIH) 		3401018000NRG24161020231237089 19/10/2023 GOBIND AHIR 3401018WL072973 GOBIND AHIR 00048 BKID0004927 1368 1368 Processed 24/11/2023 7962781128 GOBIND AHIR BANK OF INDIA(508505)
11 SONAHATU JH-01-018-007-002/1454
(HESADIH) 		3401018000NRG24161020231237090 19/10/2023 ISHWAR DAYAL AHIR 3401018WL072973 ISHWAR DAYAL AHIR 00048 BKID0004927 1368 1368 Processed 24/11/2023 7962781122 MR ISHWAR DAYAL YADAV STATE BANK OF INDIA(508548)
12 SONAHATU JH-01-018-007-002/186
(HESADIH) 		3401018000NRG24161020231231594 19/10/2023 MUTUK MANI DEVI 3401018WL072694 MUTUK MANI DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7962781125 MUTUK MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONAHATU JH-01-018-007-002/202
(HESADIH) 		3401018000NRG24141020231223793 19/10/2023 JAGANNATH PATAR MUNDA 3401018WL072208 JAGANNATH PATAR MUNDA 00048 BKID0004927 1368 1368 Processed 24/11/2023 7962781121 JAGRNATH PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONAHATU JH-01-018-007-002/214
(HESADIH) 		3401018000NRG24161020231231868 19/10/2023 VISHWANATH SWANSI 3401018WL072700 VISHWANATH SWANSI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7962781119 Mr. BISHWANATH SWANSI VANANCHAL GRAMIN BANK(607210)
15 SONAHATU JH-01-018-007-002/319
(HESADIH) 		3401018000NRG24161020231231777 19/10/2023 GITA KUMARI 3401018WL072698 GITA KUMARI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7962781126 GITA KUMARI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-007-002/501
(HESADIH) 		3401018000NRG24161020231231599 19/10/2023 BUKA SINGH MUNDA 3401018WL072694 BUKA SINGH MUNDA 00048 BKID0004927 684 684 Processed 24/11/2023 7962781120 BUKA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONAHATU JH-01-018-007-002/588
(HESADIH) 		3401018000NRG24161020231231778 19/10/2023 Latika Devi 3401018WL072698 Latika Devi 00048 BKID0004927 228 228 Processed 24/11/2023 7962781124 LATIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14820 14820
18 SONAHATU JH-01-018-007-001/1755
(HESADIH) 		3401018000NRG24161020231231773 19/10/2023 SUKHDEV SINGH MUNDA 3401018WL072698 SUKHDEV SINGH MUNDA 00048 BKID0005950 1368 1368 Processed 24/11/2023 7962781132 SUKHDEV SINGH MUNDA IDBI BANK(607095)
19 SONAHATU JH-01-018-007-002/152
(HESADIH) 		3401018000NRG24161020231231593 19/10/2023 BHUTNATH SWANSI 3401018WL072694 BHUTNATH SWANSI 00048 BKID0005950 1368 1368 Processed 24/11/2023 7962781131 BHUTNATH SWANSI S/O-DUKHU SWANSI BANK OF INDIA(508505)
SubTotal 2736 2736
20 SONAHATU JH-01-018-007-002/1264
(HESADIH) 		3401018000NRG24161020231231592 19/10/2023 Saheb Ram Yadav 3401018WL072694 Saheb Ram Yadav 00078 CNRB0006295 1368 1368 Processed 24/11/2023 7962781133 MR SAHEB RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 SONAHATU JH-01-018-007-002/359
(HESADIH) 		3401018000NRG24161020231231598 19/10/2023 KHAGEN SINGH MUNDA 3401018WL072694 KHAGEN SINGH MUNDA 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7962781134 Mr. KHAGEN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 25764 25764

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_191023APB_FTO_664645 BANK OF INDIA BKID0004694 BARENDA 6156
2 SONAHATU JH3401018007_191023APB_FTO_664645 BANK OF INDIA BKID0004927 SONAHATU 14820
3 SONAHATU JH3401018007_191023APB_FTO_664645 BANK OF INDIA BKID0005950 Milan Chowk 2736
4 SONAHATU JH3401018007_191023APB_FTO_664645 Canara Bank CNRB0006295 CHOKAHATU 1368
5 SONAHATU JH3401018007_191023APB_FTO_664645 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 684

Download In Excel