Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:56 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_040723FTO_309209
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-01-018-006-001/185
(HARIN) 		3401018000NRG24010720230582567 04/07/2023 MO. DURGAMANI DEVI 3401018WL031737 MO. DURGAMANI DEVI 00048 BKID0004694 1824 1824 Processed 13/07/2023 3375439814 MO. DURGAMANI DEVI ()
2 SONAHATU JH-01-018-012-001/664
(LANDUPDIH) 		3401018000NRG24010720230582587 04/07/2023 ATAWA LOHARA 3401018WL031737 ATAWA LOHARA 00048 BKID0004694 1824 1824 Processed 13/07/2023 3375439816 ATAWA LOHARA ()
3 SONAHATU JH-01-018-012-001/665
(LANDUPDIH) 		3401018000NRG24030720230595844 04/07/2023 RADHA NATH KUMHAR 3401018WL032306 RADHA NATH KUMHAR 00048 BKID0004694 1368 1368 Processed 13/07/2023 3375439815 RADHA NATH KUMHAR ()
SubTotal 5016 5016
4 SONAHATU JH-01-018-007-002/272
(HESADIH) 		3401018000NRG24010720230579193 04/07/2023 KAMLA DEVI 3401018WL031566 KAMLA DEVI 00048 BKID0004927 228 228 Processed 13/07/2023 3375439828 KAMLA DEVI ()
5 SONAHATU JH-01-018-012-001/1081
(LANDUPDIH) 		3401018000NRG24010720230582574 04/07/2023 FEKALI KUMARI 3401018WL031737 FEKALI KUMARI 00048 BKID0004927 1824 1824 Processed 13/07/2023 3375439823 FEKALI KUMARI ()
6 SONAHATU JH-01-018-012-001/163
(LANDUPDIH) 		3401018000NRG24010720230579298 04/07/2023 NIRAMALA DEVI 3401018WL031568 NIRAMALA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3375439820 NIRAMALA DEVI ()
7 SONAHATU JH-01-018-012-001/1645
(LANDUPDIH) 		3401018000NRG24030720230595839 04/07/2023 NETURAM MATHO 3401018WL032306 NETURAM MATHO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3375439822 NETURAM MATHO ()
8 SONAHATU JH-01-018-012-001/1845
(LANDUPDIH) 		3401018000NRG24010720230579206 04/07/2023 BARI DEVI 3401018WL031566 BARI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3375439827 BARI DEVI ()
9 SONAHATU JH-01-018-012-001/1980
(LANDUPDIH) 		3401018000NRG24010720230579300 04/07/2023 Bhadri Devi 3401018WL031568 Bhadri Devi 00048 BKID0004927 1368 1368 Processed 13/07/2023 3375439819 Bhadri Devi ()
10 SONAHATU JH-01-018-012-001/430
(LANDUPDIH) 		3401018000NRG24030720230595842 04/07/2023 DHANESHWAR MAHTO 3401018WL032306 DHANESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3375439818 DHANESHWAR MAHTO ()
11 SONAHATU JH-01-018-012-001/64
(LANDUPDIH) 		3401018000NRG24030720230595858 04/07/2023 GURUCHARAN MACHHUWA 3401018WL032307 GURUCHARAN MACHHUWA 00048 BKID0004927 1368 1368 Processed 13/07/2023 3375439817 GURUCHARAN MACHHUWA ()
12 SONAHATU JH-01-018-012-001/64
(LANDUPDIH) 		3401018000NRG24010720230579211 04/07/2023 PHULMANI KUMARI 3401018WL031566 PHULMANI KUMARI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3375439821 PHULMANI KUMARI ()
13 SONAHATU JH-01-018-012-001/789
(LANDUPDIH) 		3401018000NRG24010720230579215 04/07/2023 SUKHRAM SINGH MUNDA 3401018WL031566 SUKHRAM SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/07/2023 3375439824 SUKHRAM SINGH MUNDA ()
14 SONAHATU JH-01-018-012-001/792
(LANDUPDIH) 		3401018000NRG24010720230579219 04/07/2023 MUDI DEVI 3401018WL031566 MUDI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3375439826 MUDI DEVI ()
15 SONAHATU JH-01-018-012-001/795
(LANDUPDIH) 		3401018000NRG24010720230579222 04/07/2023 RATHU DEVI 3401018WL031566 RATHU DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3375439825 RATHU DEVI ()
SubTotal 15732 15732
16 SONAHATU JH-01-018-007-002/247
(HESADIH) 		3401018000NRG24010720230579192 04/07/2023 VIJAY SINGH MUNDA 3401018WL031566 VIJAY SINGH MUNDA 00078 CNRB0006295 1596 1596 Processed 13/07/2023 3375439829 VIJAY SINGH MUNDA ()
SubTotal 1596 1596
17 SONAHATU JH-01-018-007-002/1097
(HESADIH) 		3401018000NRG24010720230579190 04/07/2023 LAKHIWALA SINGH 3401018WL031566 LAKHIWALA SINGH 00165 IBKL0001749 1368 1368 Processed 13/07/2023 3375439830 LAKHIWALA SINGH ()
SubTotal 1368 1368
18 SONAHATU JH-01-018-007-002/547
(HESADIH) 		3401018000NRG24010720230579194 04/07/2023 SHASI BHUSHAN SINGH MUNDA 3401018WL031566 SHASI BHUSHAN SINGH MUNDA 00695 SBIN0RRVCGB 1596 1596 Processed 13/07/2023 3375439832 SHASI BHUSHAN SINGH MUNDA ()
19 SONAHATU JH-01-018-012-001/1974
(LANDUPDIH) 		3401018000NRG24010720230582584 04/07/2023 PREMANAND SINGH MUNDA 3401018WL031737 PREMANAND SINGH MUNDA 00695 SBIN0RRVCGB 1824 1824 Processed 13/07/2023 3375439833 PREMANAND SINGH MUNDA ()
20 SONAHATU JH-01-018-012-001/1974
(LANDUPDIH) 		3401018000NRG24010720230582586 04/07/2023 RITA DEVI 3401018WL031737 RITA DEVI 00695 SBIN0RRVCGB 1824 1824 Processed 13/07/2023 3375439831 RITA DEVI ()
SubTotal 5244 5244
Total 28956 28956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_040723FTO_309209 BANK OF INDIA BKID0004694 BARENDA 5016
2 SONAHATU JH3401018012_040723FTO_309209 BANK OF INDIA BKID0004927 SONAHATU 15732
3 SONAHATU JH3401018012_040723FTO_309209 Canara Bank CNRB0006295 CHOKAHATU 1596
4 SONAHATU JH3401018012_040723FTO_309209 IDBI Bank IBKL0001749 muri 1368
5 SONAHATU JH3401018012_040723FTO_309209 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 5244

Download In Excel