Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_281123FTO_778234
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-01-018-015-001/397
(PANDADIH) 		3401018000NRG24Z251120231414507 28/11/2023 RANJIT SINGH MUNDA 3401018WL084477 RANJIT SINGH MUNDA 00048 BKID0004694 162 162 Processed 28/11/2023 S99166040 RANJIT SINGH MUNDA ()
2 SONAHATU JH-01-018-015-002/351
(PANDADIH) 		3401018000NRG24Z251120231414488 28/11/2023 SHIV RAM SINGH MUNDA 3401018WL084476 SHIV RAM SINGH MUNDA 00048 BKID0004694 162 162 Processed 28/11/2023 S99166040 SHIV RAM SINGH MUNDA ()
3 SONAHATU JH-01-018-015-002/353
(PANDADIH) 		3401018000NRG24Z261120231415631 28/11/2023 AARTI DEVI 3401018WL084572 AARTI DEVI 00048 BKID0004694 135 135 Processed 28/11/2023 S99166040 AARTI DEVI ()
4 SONAHATU JH-01-018-015-002/353
(PANDADIH) 		3401018000NRG24Z221120231400466 28/11/2023 AARTI DEVI 3401018WL083549 AARTI DEVI 00048 BKID0004694 162 162 Processed 28/11/2023 S99166040 AARTI DEVI ()
5 SONAHATU JH-01-018-015-002/410
(PANDADIH) 		3401018000NRG24Z251120231414520 28/11/2023 HABU MAHTO 3401018WL084477 HABU MAHTO 00048 BKID0004694 54 54 Processed 28/11/2023 S99166040 HABU MAHTO ()
6 SONAHATU JH-01-018-015-002/411
(PANDADIH) 		3401018000NRG24Z251120231414521 28/11/2023 VILASI DEVI 3401018WL084477 VILASI DEVI 00048 BKID0004694 162 162 Processed 28/11/2023 S99166040 VILASI DEVI ()
SubTotal 837 837
7 SONAHATU JH-01-018-015-002/237
(PANDADIH) 		3401018000NRG24Z251120231414517 28/11/2023 SASADHAR MAHTO 3401018WL084477 SASADHAR MAHTO 00048 BKID0004927 54 54 Processed 28/11/2023 S99166040 SASADHAR MAHTO ()
SubTotal 54 54
8 SONAHATU JH-01-018-015-001/355
(PANDADIH) 		3401018000NRG24Z251120231414482 28/11/2023 SHASHIKALA DEVI 3401018WL084476 SHASHIKALA DEVI 00415 SBIN0004501 162 162 Processed 28/11/2023 S99166040 SHASHIKALA DEVI ()
SubTotal 162 162
Total 1053 1053

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_281123FTO_778234 BANK OF INDIA BKID0004694 BARENDA 837
2 SONAHATU JH3401018015_281123FTO_778234 BANK OF INDIA BKID0004927 SONAHATU 54
3 SONAHATU JH3401018015_281123FTO_778234 State Bank of India SBIN0004501 BUNDU 162

Download In Excel