Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:42:41 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_230623FTO_272241
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-01-018-010-001/128
(JILINGSERENG)
3401018000NRG24Z230620230526370 23/06/2023 BASNI DEVI 3401018WL028592 BASNI DEVI 00048 BKID0004694 108 108 Processed 25/06/2023 S94912389 BASNI DEVI ()
2 SONAHATU JH-01-018-010-001/131
(JILINGSERENG)
3401018000NRG24Z230620230526371 23/06/2023 PUSHKI KUMARI 3401018WL028592 PUSHKI KUMARI 00048 BKID0004694 81 81 Processed 25/06/2023 S94912389 PUSHKI KUMARI ()
3 SONAHATU JH-01-018-010-001/161
(JILINGSERENG)
3401018000NRG24Z230620230526377 23/06/2023 MANGALI BALA 3401018WL028592 MANGALI BALA 00048 BKID0004694 162 162 Processed 25/06/2023 S94912389 MANGALI BALA ()
4 SONAHATU JH-01-018-010-001/161
(JILINGSERENG)
3401018000NRG24Z230620230526376 23/06/2023 PANESHWARI DEVI 3401018WL028592 PANESHWARI DEVI 00048 BKID0004694 162 162 Processed 25/06/2023 S94912389 PANESHWARI DEVI ()
5 SONAHATU JH-01-018-010-001/162
(JILINGSERENG)
3401018000NRG24Z230620230526378 23/06/2023 BARI KUMARI 3401018WL028592 BARI KUMARI 00048 BKID0004694 108 108 Processed 25/06/2023 S94912389 BARI KUMARI ()
6 SONAHATU JH-01-018-010-001/198
(JILINGSERENG)
3401018000NRG24Z230620230526391 23/06/2023 YOGENDRA PURAN 3401018WL028592 YOGENDRA PURAN 00048 BKID0004694 135 135 Processed 25/06/2023 S94912389 YOGENDRA PURAN ()
7 SONAHATU JH-01-018-010-001/225
(JILINGSERENG)
3401018000NRG24Z230620230526400 23/06/2023 SHIWANI DEVI 3401018WL028592 SHIWANI DEVI 00048 BKID0004694 162 162 Processed 25/06/2023 S94912389 SHIWANI DEVI ()
8 SONAHATU JH-01-018-010-001/239
(JILINGSERENG)
3401018000NRG24Z230620230526406 23/06/2023 RATANI KUMARI 3401018WL028592 RATANI KUMARI 00048 BKID0004694 162 162 Processed 25/06/2023 S94912389 RATANI KUMARI ()
9 SONAHATU JH-01-018-010-001/302
(JILINGSERENG)
3401018000NRG24Z230620230527672 23/06/2023 RANI DEVI 3401018WL028684 RANI DEVI 00048 BKID0004694 108 108 Processed 25/06/2023 S94912389 RANI DEVI ()
10 SONAHATU JH-01-018-010-001/303
(JILINGSERENG)
3401018000NRG24Z230620230526425 23/06/2023 BASANTI DEVI 3401018WL028592 BASANTI DEVI 00048 BKID0004694 162 162 Processed 25/06/2023 S94912389 BASANTI DEVI ()
11 SONAHATU JH-01-018-010-001/317
(JILINGSERENG)
3401018000NRG24Z230620230527674 23/06/2023 GOPAL PURAN 3401018WL028684 GOPAL PURAN 00048 BKID0004694 162 162 Processed 25/06/2023 S94912389 GOPAL PURAN ()
12 SONAHATU JH-01-018-010-001/354
(JILINGSERENG)
3401018000NRG24Z230620230526436 23/06/2023 NEBULA DEVI 3401018WL028592 NEBULA DEVI 00048 BKID0004694 81 81 Processed 25/06/2023 S94912389 NEBULA DEVI ()
13 SONAHATU JH-01-018-010-001/355
(JILINGSERENG)
3401018000NRG24Z230620230526438 23/06/2023 HIRAMANI DEVI 3401018WL028592 HIRAMANI DEVI 00048 BKID0004694 81 81 Processed 25/06/2023 S94912389 HIRAMANI DEVI ()
14 SONAHATU JH-01-018-010-001/78
(JILINGSERENG)
3401018000NRG24Z230620230527690 23/06/2023 BISHOKA DEVI 3401018WL028684 BISHOKA DEVI 00048 BKID0004694 162 162 Processed 25/06/2023 S94912389 BISHOKA DEVI ()
15 SONAHATU JH-01-018-010-002/136
(JILINGSERENG)
3401018000NRG24Z190620230495485 23/06/2023 JAGA CHATRI DEVI 3401018WL026987 JAGA CHATRI DEVI 00048 BKID0004694 162 162 Processed 25/06/2023 S94912389 JAGA CHATRI DEVI ()
SubTotal 1998 1998
Total 1998 1998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_230623FTO_272241 BANK OF INDIA BKID0004694 BARENDA 1998

Download In Excel