Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:15:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018017_091123FTO_729254
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-01-018-017-002/208
(SONAHATU) 		3401018000NRG24061120231331344 09/11/2023 SUMITRA DEVI 3401018WL078906 SUMITRA DEVI 00048 BKID0004927 1596 1596 Processed 24/11/2023 7968466962 SUMITRA DEVI ()
2 SONAHATU JH-01-018-017-002/337
(SONAHATU) 		3401018000NRG24071120231338461 09/11/2023 SAGRI DEVI 3401018WL079300 SAGRI DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7968466961 SAGRI DEVI ()
3 SONAHATU JH-01-018-017-002/703
(SONAHATU) 		3401018000NRG24061120231331348 09/11/2023 SUSHILA KUMARI 3401018WL078906 SUSHILA KUMARI 00048 BKID0004927 1596 1596 Processed 24/11/2023 7968466965 SUSHILA KUMARI ()
4 SONAHATU JH-01-018-017-003/38
(SONAHATU) 		3401018000NRG24061120231331358 09/11/2023 BASANT PRAMANIK 3401018WL078907 BASANT PRAMANIK 00048 BKID0004927 684 684 Processed 24/11/2023 7968466963 BASANT PRAMANIK ()
5 SONAHATU JH-01-018-017-003/455
(SONAHATU) 		3401018000NRG24061120231336013 09/11/2023 PRATAP SINGH MUNDA 3401018WL079157 PRATAP SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 24/11/2023 7968466966 PRATAP SINGH MUNDA ()
6 SONAHATU JH-01-018-017-003/830
(SONAHATU) 		3401018000NRG24061120231336014 09/11/2023 VISHV NATH SINGH MUNDA 3401018WL079157 VISHV NATH SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 24/11/2023 7968466964 VISHV NATH SINGH MUNDA ()
SubTotal 7980 7980
7 SONAHATU JH-01-018-017-002/711
(SONAHATU) 		3401018000NRG24071120231338462 09/11/2023 BASO DEVI 3401018WL079300 BASO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968466967 BASO DEVI ()
SubTotal 1368 1368
Total 9348 9348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018017_091123FTO_729254 BANK OF INDIA BKID0004927 SONAHATU 7980
2 SONAHATU JH3401018017_091123FTO_729254 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

Download In Excel