Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:48:44 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_101023FTO_635268
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-01-018-003-002/2
(DOKAD) 		3401018000NRG24Z101020231207831 10/10/2023 SOMBARI DEVI 3401018WL071206 SOMBARI DEVI 00048 BKID0004911 162 162 Processed 11/10/2023 S72061975 SOMBARI DEVI ()
SubTotal 162 162
2 RAHE JH-01-018-003-002/281
(DOKAD) 		3401018000NRG24Z101020231207801 10/10/2023 CHAMPA DEVI 3401018WL071205 CHAMPA DEVI 00048 BKID0004927 54 54 Processed 11/10/2023 S72061975 CHAMPA DEVI ()
3 RAHE JH-01-018-003-002/281
(DOKAD) 		3401018000NRG24Z101020231207802 10/10/2023 KANTO MUNDA 3401018WL071205 KANTO MUNDA 00048 BKID0004927 162 162 Processed 11/10/2023 S72061975 KANTO MUNDA ()
4 RAHE JH-01-018-003-003/49
(DOKAD) 		3401018000NRG24Z101020231207981 10/10/2023 PANCHAMI DEVI 3401018WL071216 PANCHAMI DEVI 00048 BKID0004927 162 162 Processed 11/10/2023 S72061975 PANCHAMI DEVI ()
5 RAHE JH-01-018-003-004/399
(DOKAD) 		3401018000NRG24Z101020231208043 10/10/2023 SHALO DEVI 3401018WL071221 SHALO DEVI 00048 BKID0004927 162 162 Processed 11/10/2023 S72061975 SHALO DEVI ()
6 RAHE JH-01-018-003-006/182
(DOKAD) 		3401018000NRG24Z101020231207818 10/10/2023 RADHA HARIJAN 3401018WL071205 RADHA HARIJAN 00048 BKID0004927 162 162 Processed 11/10/2023 S72061975 RADHA HARIJAN ()
7 RAHE JH-01-018-003-006/219
(DOKAD) 		3401018000NRG24Z101020231207820 10/10/2023 SEHOLATA DEVI 3401018WL071205 SEHOLATA DEVI 00048 BKID0004927 162 162 Processed 11/10/2023 S72061975 SEHOLATA DEVI ()
8 RAHE JH-01-018-003-006/248
(DOKAD) 		3401018000NRG24Z101020231207822 10/10/2023 KARMI DEVI 3401018WL071205 KARMI DEVI 00048 BKID0004927 162 162 Processed 11/10/2023 S72061975 KARMI DEVI ()
9 RAHE JH-01-018-003-006/353
(DOKAD) 		3401018000NRG24Z101020231207823 10/10/2023 PRABHA DEVI 3401018WL071205 PRABHA DEVI 00048 BKID0004927 162 162 Processed 11/10/2023 S72061975 PRABHA DEVI ()
SubTotal 1188 1188
10 RAHE JH-01-018-003-003/46
(DOKAD) 		3401018000NRG24Z101020231207980 10/10/2023 DHANESHWAR MAHTO 3401018WL071216 DHANESHWAR MAHTO 00415 SBIN0005991 162 162 Processed 11/10/2023 S72061975 DHANESHWAR MAHTO ()
SubTotal 162 162
11 RAHE JH-01-018-003-002/133
(DOKAD) 		3401018000NRG24Z101020231207970 10/10/2023 TARANI DEVI 3401018WL071216 TARANI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S72061975 TARANI DEVI ()
12 RAHE JH-01-018-003-002/224
(DOKAD) 		3401018000NRG24Z101020231208060 10/10/2023 Babi Devi 3401018WL071223 Babi Devi 00415 SBIN0006445 162 162 Processed 11/10/2023 S72061975 Babi Devi ()
13 RAHE JH-01-018-003-003/139
(DOKAD) 		3401018000NRG24Z101020231207804 10/10/2023 BHARATI DEVI 3401018WL071205 BHARATI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S72061975 BHARATI DEVI ()
14 RAHE JH-01-018-003-003/267
(DOKAD) 		3401018000NRG24Z101020231207894 10/10/2023 SAMALI DEVI 3401018WL071210 SAMALI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S72061975 SAMALI DEVI ()
15 RAHE JH-01-018-003-003/397
(DOKAD) 		3401018000NRG24Z101020231208023 10/10/2023 Abhishek Kumar Mahto 3401018WL071220 Abhishek Kumar Mahto 00415 SBIN0006445 162 162 Processed 11/10/2023 S72061975 Abhishek Kumar Mahto ()
16 RAHE JH-01-018-003-003/77
(DOKAD) 		3401018000NRG24Z101020231207808 10/10/2023 KEDAR MAHTO 3401018WL071205 KEDAR MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S72061975 KEDAR MAHTO ()
17 RAHE JH-01-018-003-004/614
(DOKAD) 		3401018000NRG24Z101020231208025 10/10/2023 Samli Devi 3401018WL071220 Samli Devi 00415 SBIN0006445 162 162 Processed 11/10/2023 S72061975 Samli Devi ()
18 RAHE JH-01-018-003-004/707
(DOKAD) 		3401018000NRG24Z101020231208075 10/10/2023 Behulya Devi 3401018WL071224 Behulya Devi 00415 SBIN0006445 162 162 Processed 11/10/2023 S72061975 Behulya Devi ()
SubTotal 1296 1296
19 RAHE JH-01-018-003-006/182
(DOKAD) 		3401018000NRG24Z101020231207817 10/10/2023 KRISHNA HARIJAN 3401018WL071205 KRISHNA HARIJAN 00691 IPOS0000001 162 162 Processed 11/10/2023 S72061975 KRISHNA HARIJAN ()
SubTotal 162 162
Total 2970 2970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_101023FTO_635268 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018003_101023FTO_635268 BANK OF INDIA BKID0004927 SONAHATU 1188
3 SONAHATU JH3401018003_101023FTO_635268 State Bank of India SBIN0005991 DIPATOLI, RANCHI 162
4 SONAHATU JH3401018003_101023FTO_635268 State Bank of India SBIN0006445 RAHE 1296
5 SONAHATU JH3401018003_101023FTO_635268 India Post Payments Bank IPOS0000001 RANCHI 162

Download In Excel