Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:21:50 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_261223APB_FTO_851315
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-01-018-009-001/189
(JAMUDAG) 		3401018000NRG24Z261220231511403 26/12/2023 SANWARI DEVI 3401018WL090956 SANWARI DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 SANVRI DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-009-001/207
(JAMUDAG) 		3401018000NRG24Z261220231511414 26/12/2023 MANDHAVI DEVI 3401018WL090957 MANDHAVI DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 MANDAVI DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-009-001/380
(JAMUDAG) 		3401018000NRG24Z261220231511404 26/12/2023 PUNAM DEVI 3401018WL090956 PUNAM DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 PUNAM DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-001/383
(JAMUDAG) 		3401018000NRG24Z261220231511415 26/12/2023 MANDA DEVI 3401018WL090957 MANDA DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 MANDA DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-001/46
(JAMUDAG) 		3401018000NRG24Z261220231511417 26/12/2023 NAVOKANT KOYRI 3401018WL090957 NAVOKANT KOYRI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 NAVOKANT KOIRI S/O-BAIJNATH KOIRI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-004/136
(JAMUDAG) 		3401018000NRG24Z261220231511405 26/12/2023 DEVKI DEVI 3401018WL090956 DEVKI DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 Mrs. DEVKI DEVI VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-009-004/137
(JAMUDAG) 		3401018000NRG24Z261220231511406 26/12/2023 KAMLA DEVI 3401018WL090956 KAMLA DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 KAMLA DEVI W/O-RAM KISHOR SING MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-004/145
(JAMUDAG) 		3401018000NRG24Z261220231511391 26/12/2023 KHAGESHWARI DEVI 3401018WL090955 KHAGESHWARI DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 KHAGESHWARI KUMARI D/O-RAJKISHOR MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-004/150
(JAMUDAG) 		3401018000NRG24Z261220231511392 26/12/2023 BHARTI DEVI 3401018WL090955 BHARTI DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 BHARTI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-004/24
(JAMUDAG) 		3401018000NRG24Z261220231511407 26/12/2023 CHANDRA SHEKHAR MAHTO 3401018WL090956 CHANDRA SHEKHAR MAHTO 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 CHANDRASHEKHAR MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-004/44
(JAMUDAG) 		3401018000NRG24Z261220231511393 26/12/2023 CHAMPA DEVI 3401018WL090955 CHAMPA DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
12 SONAHATU JH-01-018-009-005/489
(JAMUDAG) 		3401018000NRG24Z261220231511394 26/12/2023 SUMITRA DEVI 3401018WL090955 SUMITRA DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 SUMITRA DEVI BANK OF INDIA(508505)
SubTotal 1944 1944
13 SONAHATU JH-01-018-009-003/50
(JAMUDAG) 		3401018000NRG24Z261220231511418 26/12/2023 ROHIT KUMAR MAHTO 3401018WL090957 ROHIT KUMAR MAHTO 00695 SBIN0RRVCGB 27 27 Processed 28/12/2023 S55058222 Mr. ROHIT KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
14 SONAHATU JH-01-018-009-005/580
(JAMUDAG) 		3401018000NRG24Z261220231511395 26/12/2023 AMRITA DEVI 3401018WL090955 AMRITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/12/2023 S55058222 AMRITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 2133 2133

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_261223APB_FTO_851315 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 162
2 SONAHATU JH3401018009_261223APB_FTO_851315 BANK OF INDIA BKID0004927 SONAHATU 1782
3 SONAHATU JH3401018009_261223APB_FTO_851315 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 189

Download In Excel