Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:10:09 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_071223APB_FTO_803862
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 RAHE JH-01-018-014-004/61
(NAWADIH) 		3401018000NRG24051220231448432 07/12/2023 GOPINATH MAHTO 3401018WL086683 GOPINATH MAHTO 00048 BKID0004927 1368 1368 Processed 01/01/2024 8995997225 GOPINATH MAHTO ICICI BANK LTD(508534)
2 RAHE JH-01-018-014-007/117
(NAWADIH) 		3401018000NRG24051220231448435 07/12/2023 MAMTA DEVI 3401018WL086683 MAMTA DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 8995997223 MAMTA DEVI W/O MAHANAND MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
3 RAHE JH-01-018-014-007/337
(NAWADIH) 		3401018000NRG24051220231448442 07/12/2023 DIPIKA DEVI 3401018WL086683 DIPIKA DEVI 00048 BKID0004953 1368 1368 Processed 01/01/2024 8995997224 DIPIKA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
4 RAHE JH-01-018-014-007/113
(NAWADIH) 		3401018000NRG24051220231448433 07/12/2023 NANDKISHOR MAHTO 3401018WL086683 NANDKISHOR MAHTO 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8995997212 MR NANDKISHOR MAHTO STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-014-007/250
(NAWADIH) 		3401018000NRG24051220231448436 07/12/2023 JAGDISH MAHTO 3401018WL086683 JAGDISH MAHTO 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8995997215 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-014-007/251
(NAWADIH) 		3401018000NRG24051220231448437 07/12/2023 PRAMESHWAR MAHTO 3401018WL086683 PRAMESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8995997213 Parmeshwar Mahto FINO PAYMENTS BANK LTD(608001)
7 RAHE JH-01-018-014-007/260
(NAWADIH) 		3401018000NRG24051220231448438 07/12/2023 KANHAYI MAHTO 3401018WL086683 KANHAYI MAHTO 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8995997214 MR KANHAI MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-014-007/270
(NAWADIH) 		3401018000NRG24051220231448439 07/12/2023 SUMITRA DEVI 3401018WL086683 SUMITRA DEVI 00415 SBIN0006306 912 912 Processed 01/01/2024 8995997219 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-014-007/281
(NAWADIH) 		3401018000NRG24051220231448440 07/12/2023 NAMITA DEVI 3401018WL086683 NAMITA DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8995997220 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-014-007/288
(NAWADIH) 		3401018000NRG24051220231448441 07/12/2023 SUKRU DEVI 3401018WL086683 SUKRU DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8995997221 MRS SUKRU DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-007/4
(NAWADIH) 		3401018000NRG24051220231448445 07/12/2023 BHUKHLI DEVI 3401018WL086683 BHUKHLI DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8995997222 MRS BHUKHLI DEVI STATE BANK OF INDIA(508548)
SubTotal 10488 10488
12 RAHE JH-01-018-014-001/24
(NAWADIH) 		3401018000NRG24051220231448430 07/12/2023 MOHAR MAHTO 3401018WL086683 MOHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8995997216 MR MOHAR MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-014-001/284
(NAWADIH) 		3401018000NRG24051220231448431 07/12/2023 RANJANI DEVI 3401018WL086683 RANJANI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8995997218 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-014-007/113
(NAWADIH) 		3401018000NRG24051220231448434 07/12/2023 PANKAJ KUMAR MAHTO 3401018WL086683 PANKAJ KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8995997217 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 18696 18696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_071223APB_FTO_803862 BANK OF INDIA BKID0004927 SONAHATU 2736
2 SONAHATU JH3401018014_071223APB_FTO_803862 BANK OF INDIA BKID0004953 SILLI 1368
3 SONAHATU JH3401018014_071223APB_FTO_803862 State Bank of India SBIN0006306 PATRAHATU 10488
4 SONAHATU JH3401018014_071223APB_FTO_803862 State Bank of India SBIN0006445 RAHE 4104

Download In Excel