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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:17:18 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_280723FTO_389766

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-01-018-001-001/190 (BARENDA)

3401018000NRG24Z280720230792370

28/07/2023

KRISHNA MOHAN PURAN

3401018WL044291

KRISHNA MOHAN PURAN

00048

BKID0004694

162

162

Processed

31/07/2023

S89529320

KRISHNA MOHAN PURAN

()

2

SONAHATU

JH-01-018-001-002/151 (BARENDA)

3401018000NRG24Z280720230792375

28/07/2023

BINA DEVI

3401018WL044291

BINA DEVI

00048

BKID0004694

81

81

Processed

31/07/2023

S89529320

BINA DEVI

()

3

SONAHATU

JH-01-018-001-002/198 (BARENDA)

3401018000NRG24Z280720230792378

28/07/2023

RAMALA DEVI

3401018WL044291

RAMALA DEVI

00048

BKID0004694

81

81

Processed

31/07/2023

S89529320

RAMALA DEVI

()

4

SONAHATU

JH-01-018-001-002/199 (BARENDA)

3401018000NRG24Z280720230792380

28/07/2023

SUBODH CHANDRA MAHTO

3401018WL044291

SUBODH CHANDRA MAHTO

00048

BKID0004694

162

162

Processed

31/07/2023

S89529320

SUBODH CHANDRA MAHTO

()

5

SONAHATU

JH-01-018-001-002/29 (BARENDA)

3401018000NRG24Z280720230792385

28/07/2023

GURUPADO MAHATO

3401018WL044291

GURUPADO MAHATO

00048

BKID0004694

81

81

Processed

31/07/2023

S89529320

GURUPADO MAHATO

()

6

SONAHATU

JH-01-018-001-002/703 (BARENDA)

3401018000NRG24Z280720230792387

28/07/2023

SHUSILA DEVI

3401018WL044291

SHUSILA DEVI

00048

BKID0004694

81

81

Processed

31/07/2023

S89529320

SHUSILA DEVI

()

7

SONAHATU

JH-01-018-001-002/9 (BARENDA)

3401018000NRG24Z280720230792390

28/07/2023

LABUSHVAR MAHTO

3401018WL044291

LABUSHVAR MAHTO

00048

BKID0004694

81

81

Processed

31/07/2023

S89529320

LABUSHVAR MAHTO

()

8

SONAHATU

JH-01-018-001-002/96 (BARENDA)

3401018000NRG24Z280720230792393

28/07/2023

CHAMU MAHTO

3401018WL044291

CHAMU MAHTO

00048

BKID0004694

81

81

Processed

31/07/2023

S89529320

CHAMU MAHTO

()

9

SONAHATU

JH-01-018-001-004/792 (BARENDA)

3401018000NRG24Z280720230792401

28/07/2023

KHETI DEVI

3401018WL044292

KHETI DEVI

00048

BKID0004694

162

162

Processed

31/07/2023

S89529320

KHETI DEVI

()

10

SONAHATU

JH-01-018-001-007/112 (BARENDA)

3401018000NRG24Z280720230792395

28/07/2023

PAWITA DEVI

3401018WL044291

PAWITA DEVI

00048

BKID0004694

27

27

Processed

31/07/2023

S89529320

PAWITA DEVI

()

SubTotal

999

999

Total

999

999

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018001_280723FTO_389766	BANK OF INDIA	BKID0004694	BARENDA	999

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