Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:20:16 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_131023FTO_646177
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-01-018-019-001/247
(TETLA) 		3401018000NRG24Z131020231222546 13/10/2023 RATAN KOIRI 3401018WL072141 RATAN KOIRI 00048 BKID0004694 54 54 Processed 15/10/2023 S64895148 RATAN KOIRI ()
2 SONAHATU JH-01-018-019-001/250
(TETLA) 		3401018000NRG24Z131020231222547 13/10/2023 JIT MOHAN KOIRI 3401018WL072141 JIT MOHAN KOIRI 00048 BKID0004694 27 27 Processed 15/10/2023 S64895148 JIT MOHAN KOIRI ()
3 SONAHATU JH-01-018-019-001/250
(TETLA) 		3401018000NRG24Z131020231222548 13/10/2023 KARAMI DEVI 3401018WL072141 KARAMI DEVI 00048 BKID0004694 27 27 Processed 15/10/2023 S64895148 KARAMI DEVI ()
4 SONAHATU JH-01-018-019-002/107
(TETLA) 		3401018000NRG24Z111020231209342 13/10/2023 RANTHU SINGH MUNDA 3401018WL071315 RANTHU SINGH MUNDA 00048 BKID0004694 27 27 Processed 15/10/2023 S64895148 RANTHU SINGH MUNDA ()
SubTotal 135 135
5 SONAHATU JH-01-018-019-002/111
(TETLA) 		3401018000NRG24Z101020231206919 13/10/2023 SAHCHARI DEVI 3401018WL071158 SAHCHARI DEVI 00048 BKID0004927 162 162 Processed 15/10/2023 S64895148 SAHCHARI DEVI ()
6 SONAHATU JH-01-018-019-002/126
(TETLA) 		3401018000NRG24Z111020231209346 13/10/2023 BHARAT SINGH MUNDA 3401018WL071315 BHARAT SINGH MUNDA 00048 BKID0004927 108 108 Processed 15/10/2023 S64895148 BHARAT SINGH MUNDA ()
7 SONAHATU JH-01-018-019-002/165
(TETLA) 		3401018000NRG24Z111020231209348 13/10/2023 SHARDA DEVI 3401018WL071315 SHARDA DEVI 00048 BKID0004927 81 81 Processed 15/10/2023 S64895148 SHARDA DEVI ()
8 SONAHATU JH-01-018-019-002/173
(TETLA) 		3401018000NRG24Z111020231209349 13/10/2023 LALITA DEVI 3401018WL071315 LALITA DEVI 00048 BKID0004927 27 27 Processed 15/10/2023 S64895148 LALITA DEVI ()
9 SONAHATU JH-01-018-019-002/77
(TETLA) 		3401018000NRG24Z111020231209352 13/10/2023 MANA DEVI 3401018WL071315 MANA DEVI 00048 BKID0004927 162 162 Processed 15/10/2023 S64895148 MANA DEVI ()
10 SONAHATU JH-01-018-019-003/17
(TETLA) 		3401018000NRG24Z101020231203004 13/10/2023 RITA DEVI 3401018WL070873 RITA DEVI 00048 BKID0004927 162 162 Processed 15/10/2023 S64895148 RITA DEVI ()
11 SONAHATU JH-01-018-019-003/17
(TETLA) 		3401018000NRG24Z101020231203005 13/10/2023 SURYA MOHAN MAHTO 3401018WL070873 SURYA MOHAN MAHTO 00048 BKID0004927 162 162 Processed 15/10/2023 S64895148 SURYA MOHAN MAHTO ()
12 SONAHATU JH-01-018-019-003/34
(TETLA) 		3401018000NRG24Z101020231206920 13/10/2023 MO. SABITRI DEVI 3401018WL071158 MO. SABITRI DEVI 00048 BKID0004927 162 162 Processed 15/10/2023 S64895148 MO. SABITRI DEVI ()
13 SONAHATU JH-01-018-019-007/471
(TETLA) 		3401018000NRG24Z131020231222626 13/10/2023 GOURCHAND LOHRA 3401018WL072145 GOURCHAND LOHRA 00048 BKID0004927 81 81 Processed 15/10/2023 S64895148 GOURCHAND LOHRA ()
SubTotal 1107 1107
14 SONAHATU JH-01-018-019-002/165
(TETLA) 		3401018000NRG24Z071020231192495 13/10/2023 SATYENDRA SINGH MUNDA 3401018WL070217 SATYENDRA SINGH MUNDA 00415 SBIN0003656 27 27 Processed 15/10/2023 S64895148 SATYENDRA SINGH MUNDA ()
SubTotal 27 27
15 SONAHATU JH-01-018-019-001/242
(TETLA) 		3401018000NRG24Z131020231222545 13/10/2023 SEEMA MAHATO 3401018WL072141 SEEMA MAHATO 00695 SBIN0RRVCGB 27 27 Processed 15/10/2023 S64895148 SEEMA MAHATO ()
16 SONAHATU JH-01-018-019-003/16
(TETLA) 		3401018000NRG24Z131020231222551 13/10/2023 URMILA DEVI 3401018WL072141 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S64895148 URMILA DEVI ()
SubTotal 189 189
Total 1458 1458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_131023FTO_646177 BANK OF INDIA BKID0004694 BARENDA 135
2 SONAHATU JH3401018019_131023FTO_646177 BANK OF INDIA BKID0004927 SONAHATU 1107
3 SONAHATU JH3401018019_131023FTO_646177 State Bank of India SBIN0003656 MURI 27
4 SONAHATU JH3401018019_131023FTO_646177 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 189

Download In Excel