Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:49:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_071023FTO_625197
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)
3401018000NRG24Z061020231190455 07/10/2023 RATAN KOIRI 3401018WL070065 RATAN KOIRI 00048 BKID0004694 162 162 Processed 08/10/2023 S8049206 RATAN KOIRI ()
2 SONAHATU JH-01-018-019-001/250
(TETLA)
3401018000NRG24Z061020231190456 07/10/2023 JIT MOHAN KOIRI 3401018WL070065 JIT MOHAN KOIRI 00048 BKID0004694 162 162 Processed 08/10/2023 S8049206 JIT MOHAN KOIRI ()
3 SONAHATU JH-01-018-019-001/250
(TETLA)
3401018000NRG24Z061020231190457 07/10/2023 KARAMI DEVI 3401018WL070065 KARAMI DEVI 00048 BKID0004694 162 162 Processed 08/10/2023 S8049206 KARAMI DEVI ()
4 SONAHATU JH-01-018-019-002/8
(TETLA)
3401018000NRG24Z061020231190633 07/10/2023 YASHODA DEVI 3401018WL070071 YASHODA DEVI 00048 BKID0004694 108 108 Processed 08/10/2023 S8049206 YASHODA DEVI ()
SubTotal 594 594
5 SONAHATU JH-01-018-019-002/103
(TETLA)
3401018000NRG24Z041020231176259 07/10/2023 SUGA DEVI 3401018WL069214 SUGA DEVI 00048 BKID0004927 162 162 Processed 08/10/2023 S8049206 SUGA DEVI ()
6 SONAHATU JH-01-018-019-002/111
(TETLA)
3401018000NRG24Z031020231170344 07/10/2023 SAHCHARI DEVI 3401018WL068832 SAHCHARI DEVI 00048 BKID0004927 162 162 Processed 08/10/2023 S8049206 SAHCHARI DEVI ()
7 SONAHATU JH-01-018-019-002/126
(TETLA)
3401018000NRG24Z041020231176264 07/10/2023 BHARAT SINGH MUNDA 3401018WL069214 BHARAT SINGH MUNDA 00048 BKID0004927 162 162 Processed 08/10/2023 S8049206 BHARAT SINGH MUNDA ()
8 SONAHATU JH-01-018-019-002/165
(TETLA)
3401018000NRG24Z041020231176265 07/10/2023 SHARDA DEVI 3401018WL069214 SHARDA DEVI 00048 BKID0004927 162 162 Processed 08/10/2023 S8049206 SHARDA DEVI ()
9 SONAHATU JH-01-018-019-002/169
(TETLA)
3401018000NRG24Z041020231176266 07/10/2023 ASHA DEVI 3401018WL069214 ASHA DEVI 00048 BKID0004927 135 135 Processed 08/10/2023 S8049206 ASHA DEVI ()
10 SONAHATU JH-01-018-019-002/173
(TETLA)
3401018000NRG24Z041020231176267 07/10/2023 LALITA DEVI 3401018WL069214 LALITA DEVI 00048 BKID0004927 162 162 Processed 08/10/2023 S8049206 LALITA DEVI ()
11 SONAHATU JH-01-018-019-002/77
(TETLA)
3401018000NRG24Z041020231176274 07/10/2023 MANA DEVI 3401018WL069214 MANA DEVI 00048 BKID0004927 162 162 Processed 08/10/2023 S8049206 MANA DEVI ()
12 SONAHATU JH-01-018-019-003/34
(TETLA)
3401018000NRG24Z031020231170346 07/10/2023 MO. SABITRI DEVI 3401018WL068832 MO. SABITRI DEVI 00048 BKID0004927 162 162 Processed 08/10/2023 S8049206 MO. SABITRI DEVI ()
13 SONAHATU JH-01-018-019-007/471
(TETLA)
3401018000NRG24Z061020231190492 07/10/2023 GOURCHAND LOHRA 3401018WL070067 GOURCHAND LOHRA 00048 BKID0004927 54 54 Processed 08/10/2023 S8049206 GOURCHAND LOHRA ()
SubTotal 1323 1323
14 SONAHATU JH-01-018-019-001/242
(TETLA)
3401018000NRG24Z061020231190454 07/10/2023 SEEMA MAHATO 3401018WL070065 SEEMA MAHATO 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S8049206 SEEMA MAHATO ()
15 SONAHATU JH-01-018-019-003/16
(TETLA)
3401018000NRG24Z061020231190634 07/10/2023 URMILA DEVI 3401018WL070071 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S8049206 URMILA DEVI ()
SubTotal 324 324
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_071023FTO_625197 BANK OF INDIA BKID0004694 BARENDA 594
2 SONAHATU JH3401018019_071023FTO_625197 BANK OF INDIA BKID0004927 SONAHATU 1323
3 SONAHATU JH3401018019_071023FTO_625197 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 324

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