Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:48:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_091123FTO_727464
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-01-018-007-002/78
(HESADIH) 		3401018000NRG24Z041120231330221 09/11/2023 MO. SUKRU DEVI 3401018WL078817 MO. SUKRU DEVI 00048 BKID0004694 27 27 Processed 10/11/2023 S35720862 MO. SUKRU DEVI ()
SubTotal 27 27
2 SONAHATU JH-01-018-007-001/357
(HESADIH) 		3401018000NRG24Z041120231330208 09/11/2023 SALITA KUMARI 3401018WL078816 SALITA KUMARI 00048 BKID0004927 27 27 Processed 10/11/2023 S35720862 SALITA KUMARI ()
3 SONAHATU JH-01-018-007-001/357
(HESADIH) 		3401018000NRG24Z021120231317509 09/11/2023 SALITA KUMARI 3401018WL078035 SALITA KUMARI 00048 BKID0004927 162 162 Processed 10/11/2023 S35720862 SALITA KUMARI ()
4 SONAHATU JH-01-018-007-002/1280
(HESADIH) 		3401018000NRG24Z041120231330219 09/11/2023 GHANSHYAM KUMHAR 3401018WL078817 GHANSHYAM KUMHAR 00048 BKID0004927 27 27 Processed 10/11/2023 S35720862 GHANSHYAM KUMHAR ()
5 SONAHATU JH-01-018-007-002/272
(HESADIH) 		3401018000NRG24Z041120231330185 09/11/2023 KAMLA DEVI 3401018WL078815 KAMLA DEVI 00048 BKID0004927 54 54 Processed 10/11/2023 S35720862 KAMLA DEVI ()
SubTotal 270 270
6 SONAHATU JH-01-018-007-001/1113
(HESADIH) 		3401018000NRG24Z041120231330201 09/11/2023 DASI DEVI 3401018WL078816 DASI DEVI 00048 BKID0005950 54 54 Processed 10/11/2023 S35720862 DASI DEVI ()
7 SONAHATU JH-01-018-007-001/1113
(HESADIH) 		3401018000NRG24Z041120231330202 09/11/2023 DASI DEVI 3401018WL078816 DASI DEVI 00048 BKID0005950 27 27 Processed 10/11/2023 S35720862 DASI DEVI ()
8 SONAHATU JH-01-018-007-001/223
(HESADIH) 		3401018000NRG24Z041120231330207 09/11/2023 PRAKASH MAHTO 3401018WL078816 PRAKASH MAHTO 00048 BKID0005950 27 27 Processed 10/11/2023 S35720862 PRAKASH MAHTO ()
9 SONAHATU JH-01-018-007-001/223
(HESADIH) 		3401018000NRG24Z021120231317508 09/11/2023 PRAKASH MAHTO 3401018WL078035 PRAKASH MAHTO 00048 BKID0005950 27 27 Processed 10/11/2023 S35720862 PRAKASH MAHTO ()
SubTotal 135 135
10 SONAHATU JH-01-018-007-001/1356
(HESADIH) 		3401018000NRG24Z081120231344436 09/11/2023 PRABHA DEVI 3401018WL079728 PRABHA DEVI 00078 CNRB0006295 81 81 Processed 10/11/2023 S35720862 PRABHA DEVI ()
SubTotal 81 81
Total 513 513

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_091123FTO_727464 BANK OF INDIA BKID0004694 BARENDA 27
2 SONAHATU JH3401018007_091123FTO_727464 BANK OF INDIA BKID0004927 SONAHATU 270
3 SONAHATU JH3401018007_091123FTO_727464 BANK OF INDIA BKID0005950 Milan Chowk 135
4 SONAHATU JH3401018007_091123FTO_727464 Canara Bank CNRB0006295 CHOKAHATU 81

Download In Excel