Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:42:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_090523FTO_109216
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-01-018-012-001/1631
(LANDUPDIH) 		3401018000NRG24060520230151371 09/05/2023 MILA DEVI 3401018WL008017 MILA DEVI 00048 BKID0004694 684 684 Processed 17/05/2023 1631765150 MILA DEVI ()
2 SONAHATU JH-01-018-012-001/273
(LANDUPDIH) 		3401018000NRG24060520230158059 09/05/2023 BHAJNI DEVI 3401018WL008305 BHAJNI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1631765149 BHAJNI DEVI ()
3 SONAHATU JH-01-018-012-001/284
(LANDUPDIH) 		3401018000NRG24060520230158061 09/05/2023 LAKHIDAS MAHTO 3401018WL008305 LAKHIDAS MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1631765148 LAKHIDAS MAHTO ()
4 SONAHATU JH-01-018-012-001/289
(LANDUPDIH) 		3401018000NRG24060520230158062 09/05/2023 SOMWARI DEVI 3401018WL008305 SOMWARI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1631765157 SOMWARI DEVI ()
5 SONAHATU JH-01-018-012-001/761
(LANDUPDIH) 		3401018000NRG24060520230151381 09/05/2023 KHEDNA MAHTO 3401018WL008017 KHEDNA MAHTO 00048 BKID0004694 1140 1140 Processed 17/05/2023 1631765158 KHEDNA MAHTO ()
SubTotal 5928 5928
6 SONAHATU JH-01-018-012-001/1496
(LANDUPDIH) 		3401018000NRG24090520230171015 09/05/2023 CHAMPA DEVI 3401018WL009054 CHAMPA DEVI 00048 BKID0004927 1596 1596 Processed 17/05/2023 1631765154 CHAMPA DEVI ()
7 SONAHATU JH-01-018-012-001/1932
(LANDUPDIH) 		3401018000NRG24090520230170617 09/05/2023 SANTOSH KUMAR MAHTO 3401018WL009039 SANTOSH KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631765156 SANTOSH KUMAR MAHTO ()
8 SONAHATU JH-01-018-012-001/366
(LANDUPDIH) 		3401018000NRG24060520230158066 09/05/2023 FUNTUSHI DEVI 3401018WL008305 FUNTUSHI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631765153 FUNTUSHI DEVI ()
9 SONAHATU JH-01-018-012-001/64
(LANDUPDIH) 		3401018000NRG24090520230171021 09/05/2023 PHULMANI KUMARI 3401018WL009054 PHULMANI KUMARI 00048 BKID0004927 1596 1596 Processed 17/05/2023 1631765155 PHULMANI KUMARI ()
10 SONAHATU JH-01-018-012-001/765
(LANDUPDIH) 		3401018000NRG24060520230151383 09/05/2023 SARUBALA DEVI 3401018WL008017 SARUBALA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631765151 SARUBALA DEVI ()
11 SONAHATU JH-01-018-012-001/96
(LANDUPDIH) 		3401018000NRG24090520230171022 09/05/2023 SONAMANI DEVI 3401018WL009054 SONAMANI DEVI 00048 BKID0004927 1596 1596 Processed 17/05/2023 1631765152 SONAMANI DEVI ()
SubTotal 8892 8892
Total 14820 14820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_090523FTO_109216 BANK OF INDIA BKID0004694 BARENDA 5928
2 SONAHATU JH3401018012_090523FTO_109216 BANK OF INDIA BKID0004927 SONAHATU 8892

Download In Excel