Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:03:56 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_040523FTO_88532

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-01-018-006-001/185 (HARIN)

3401018000NRG24Z040520230132888

04/05/2023

MO. DURGAMANI DEVI

3401018WL007116

MO. DURGAMANI DEVI

00048

BKID0004694

162

162

Processed

14/05/2023

S20919093

MO. DURGAMANI DEVI

()

2

SONAHATU

JH-01-018-012-001/1368 (LANDUPDIH)

3401018000NRG24Z040520230132899

04/05/2023

MO. RESHMI DEVI

3401018WL007116

MO. RESHMI DEVI

00048

BKID0004694

162

162

Processed

14/05/2023

S20919093

MO. RESHMI DEVI

()

3

SONAHATU

JH-01-018-012-001/273 (LANDUPDIH)

3401018000NRG24Z290420230111429

04/05/2023

BHAJNI DEVI

3401018WL005966

BHAJNI DEVI

00048

BKID0004694

162

162

Processed

14/05/2023

S20919093

BHAJNI DEVI

()

4

SONAHATU

JH-01-018-012-001/284 (LANDUPDIH)

3401018000NRG24Z290420230111431

04/05/2023

LAKHIDAS MAHTO

3401018WL005966

LAKHIDAS MAHTO

00048

BKID0004694

162

162

Processed

14/05/2023

S20919093

LAKHIDAS MAHTO

()

5

SONAHATU

JH-01-018-012-001/289 (LANDUPDIH)

3401018000NRG24Z290420230111432

04/05/2023

SOMWARI DEVI

3401018WL005966

SOMWARI DEVI

00048

BKID0004694

162

162

Processed

14/05/2023

S20919093

SOMWARI DEVI

()

6

SONAHATU

JH-01-018-012-001/665 (LANDUPDIH)

3401018000NRG24Z290420230111403

04/05/2023

RADHA NATH KUMHAR

3401018WL005965

RADHA NATH KUMHAR

00048

BKID0004694

162

162

Processed

14/05/2023

S20919093

RADHA NATH KUMHAR

()

7

SONAHATU

JH-01-018-012-001/787 (LANDUPDIH)

3401018000NRG24Z030520230128030

04/05/2023

JOSNA DEVI

3401018WL006869

JOSNA DEVI

00048

BKID0004694

162

162

Processed

14/05/2023

S20919093

JOSNA DEVI

()

SubTotal

1134

1134

8

SONAHATU

JH-01-018-012-001/1496 (LANDUPDIH)

3401018000NRG24Z040520230132973

04/05/2023

CHAMPA DEVI

3401018WL007127

CHAMPA DEVI

00048

BKID0004927

162

162

Processed

14/05/2023

S20919093

CHAMPA DEVI

()

9

SONAHATU

JH-01-018-012-001/1932 (LANDUPDIH)

3401018000NRG24Z030520230128020

04/05/2023

SANTOSH KUMAR MAHTO

3401018WL006869

SANTOSH KUMAR MAHTO

00048

BKID0004927

162

162

Processed

14/05/2023

S20919093

SANTOSH KUMAR MAHTO

()

10

SONAHATU

JH-01-018-012-001/1958 (LANDUPDIH)

3401018000NRG24Z290420230111424

04/05/2023

REVATI DEVI

3401018WL005966

REVATI DEVI

00048

BKID0004927

162

162

Processed

14/05/2023

S20919093

REVATI DEVI

()

11

SONAHATU

JH-01-018-012-001/430 (LANDUPDIH)

3401018000NRG24Z290420230111401

04/05/2023

DHANESHWAR MAHTO

3401018WL005965

DHANESHWAR MAHTO

00048

BKID0004927

162

162

Processed

14/05/2023

S20919093

DHANESHWAR MAHTO

()

12

SONAHATU

JH-01-018-012-001/64 (LANDUPDIH)

3401018000NRG24Z040520230132979

04/05/2023

PHULMANI KUMARI

3401018WL007127

PHULMANI KUMARI

00048

BKID0004927

162

162

Processed

14/05/2023

S20919093

PHULMANI KUMARI

()

13

SONAHATU

JH-01-018-012-001/800 (LANDUPDIH)

3401018000NRG24Z030520230128039

04/05/2023

BUDHANI DEVI

3401018WL006869

BUDHANI DEVI

00048

BKID0004927

162

162

Processed

14/05/2023

S20919093

BUDHANI DEVI

()

14

SONAHATU

JH-01-018-012-001/823 (LANDUPDIH)

3401018000NRG24Z030520230128045

04/05/2023

BHRIGU RAM SINGH MUNDA

3401018WL006869

BHRIGU RAM SINGH MUNDA

00048

BKID0004927

162

162

Processed

14/05/2023

S20919093

BHRIGU RAM SINGH MUNDA

()

15

SONAHATU

JH-01-018-012-001/96 (LANDUPDIH)

3401018000NRG24Z040520230132981

04/05/2023

SONAMANI DEVI

3401018WL007127

SONAMANI DEVI

00048

BKID0004927

162

162

Processed

14/05/2023

S20919093

SONAMANI DEVI

()

SubTotal

1296

1296

16

SONAHATU

JH-01-018-012-001/1970 (LANDUPDIH)

3401018000NRG24Z030520230128026

04/05/2023

ANIMA MAHATO

3401018WL006869

ANIMA MAHATO

00415

SBIN0004501

162

162

Processed

14/05/2023

S20919093

ANIMA MAHATO

()

SubTotal

162

162

17

SONAHATU

JH-01-018-012-001/894 (LANDUPDIH)

3401018000NRG24Z290420230111405

04/05/2023

JITENDRA SINGH MUNDA

3401018WL005965

JITENDRA SINGH MUNDA

00695

SBIN0RRVCGB

162

162

Processed

14/05/2023

S20919093

JITENDRA SINGH MUNDA

()

SubTotal

162

162

Total

2754

2754

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018012_040523FTO_88532	BANK OF INDIA	BKID0004694	BARENDA	1134
2	SONAHATU	JH3401018012_040523FTO_88532	BANK OF INDIA	BKID0004927	SONAHATU	1296
3	SONAHATU	JH3401018012_040523FTO_88532	State Bank of India	SBIN0004501	BUNDU	162
4	SONAHATU	JH3401018012_040523FTO_88532	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	DANADIH	162

Download In Excel