Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:07 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_131023FTO_644208
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-01-018-002-001/197
(BARUHATU) 		3401018000NRG24Z111020231212111 13/10/2023 RATIKA DEVI 3401018WL071478 RATIKA DEVI 00048 BKID0004927 27 27 Processed 14/10/2023 S37799259 RATIKA DEVI ()
2 SONAHATU JH-01-018-002-002/177
(BARUHATU) 		3401018000NRG24Z121020231217035 13/10/2023 NAMI KUMARI 3401018WL071804 NAMI KUMARI 00048 BKID0004927 162 162 Processed 14/10/2023 S37799259 NAMI KUMARI ()
3 SONAHATU JH-01-018-002-002/348
(BARUHATU) 		3401018000NRG24Z121020231217041 13/10/2023 AJIT MUNDA 3401018WL071804 AJIT MUNDA 00048 BKID0004927 162 162 Processed 14/10/2023 S37799259 AJIT MUNDA ()
4 SONAHATU JH-01-018-002-003/233
(BARUHATU) 		3401018000NRG24Z061020231184020 13/10/2023 UPEN MAHTO 3401018WL069795 UPEN MAHTO 00048 BKID0004927 162 162 Processed 14/10/2023 S37799259 UPEN MAHTO ()
5 SONAHATU JH-01-018-002-003/51
(BARUHATU) 		3401018000NRG24Z111020231209512 13/10/2023 RENUKA DEVI 3401018WL071321 RENUKA DEVI 00048 BKID0004927 27 27 Processed 14/10/2023 S37799259 RENUKA DEVI ()
SubTotal 540 540
6 SONAHATU JH-01-018-002-002/170
(BARUHATU) 		3401018000NRG24Z121020231217030 13/10/2023 VIRENDRA SINGH MUNDA 3401018WL071804 VIRENDRA SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/10/2023 S37799259 VIRENDRA SINGH MUNDA ()
7 SONAHATU JH-01-018-002-003/222
(BARUHATU) 		3401018000NRG24Z111020231209510 13/10/2023 DHARMENDRA MAHTO 3401018WL071321 DHARMENDRA MAHTO 00695 SBIN0RRVCGB 27 27 Processed 14/10/2023 S37799259 DHARMENDRA MAHTO ()
SubTotal 189 189
Total 729 729

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_131023FTO_644208 BANK OF INDIA BKID0004927 SONAHATU 540
2 SONAHATU JH3401018002_131023FTO_644208 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 189

Download In Excel