Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:33:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_120523FTO_119188
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-01-018-010-001/331
(JILINGSERENG)
3401018000NRG24120520230193501 12/05/2023 METHILA 3401018WL010271 METHILA 00048 BKID0004537 1368 1368 Processed 17/05/2023 1636791044 METHILA ()
SubTotal 1368 1368
2 SONAHATU JH-01-018-010-001/131
(JILINGSERENG)
3401018000NRG24120520230193462 12/05/2023 PUSHKI KUMARI 3401018WL010271 PUSHKI KUMARI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636791053 PUSHKI KUMARI ()
3 SONAHATU JH-01-018-010-001/139
(JILINGSERENG)
3401018000NRG24120520230193464 12/05/2023 FULBASI DEVI 3401018WL010271 FULBASI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636791055 FULBASI DEVI ()
4 SONAHATU JH-01-018-010-001/158
(JILINGSERENG)
3401018000NRG24120520230193465 12/05/2023 JITMOHAN LOHRA 3401018WL010271 JITMOHAN LOHRA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636791045 JITMOHAN LOHRA ()
5 SONAHATU JH-01-018-010-001/162
(JILINGSERENG)
3401018000NRG24120520230193468 12/05/2023 BARI KUMARI 3401018WL010271 BARI KUMARI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636791048 BARI KUMARI ()
6 SONAHATU JH-01-018-010-001/163
(JILINGSERENG)
3401018000NRG24120520230193470 12/05/2023 GANESH PURAN 3401018WL010271 GANESH PURAN 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636791047 GANESH PURAN ()
7 SONAHATU JH-01-018-010-001/194
(JILINGSERENG)
3401018000NRG24120520230193476 12/05/2023 BINDESWARI DEVI 3401018WL010271 BINDESWARI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636791049 BINDESWARI DEVI ()
8 SONAHATU JH-01-018-010-001/254
(JILINGSERENG)
3401018000NRG24120520230193487 12/05/2023 SANI DEVI 3401018WL010271 SANI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636791054 SANI DEVI ()
9 SONAHATU JH-01-018-010-001/301
(JILINGSERENG)
3401018000NRG24120520230193493 12/05/2023 YOGMOHAN SINGH MUNDA 3401018WL010271 YOGMOHAN SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636791051 YOGMOHAN SINGH MUNDA ()
10 SONAHATU JH-01-018-010-001/317
(JILINGSERENG)
3401018000NRG24120520230193825 12/05/2023 GOPAL PURAN 3401018WL010295 GOPAL PURAN 00048 BKID0004694 684 684 Processed 17/05/2023 1636791046 GOPAL PURAN ()
11 SONAHATU JH-01-018-010-001/368
(JILINGSERENG)
3401018000NRG24120520230193503 12/05/2023 SONAKA DEVI 3401018WL010271 SONAKA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636791056 SONAKA DEVI ()
12 SONAHATU JH-01-018-010-002/100
(JILINGSERENG)
3401018000NRG24120520230190439 12/05/2023 BIJLA DEVI 3401018WL010105 BIJLA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636791052 BIJLA DEVI ()
13 SONAHATU JH-01-018-010-002/100
(JILINGSERENG)
3401018000NRG24120520230190438 12/05/2023 SHIV CHARAN LOHRA 3401018WL010105 SHIV CHARAN LOHRA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636791050 SHIV CHARAN LOHRA ()
SubTotal 15732 15732
14 SONAHATU JH-01-018-010-001/178
(JILINGSERENG)
3401018000NRG24120520230193473 12/05/2023 JANDU PURAN 3401018WL010271 JANDU PURAN 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636791057 JANDU PURAN ()
SubTotal 1368 1368
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_120523FTO_119188 BANK OF INDIA BKID0004537 CHOWKA 1368
2 SONAHATU JH3401018010_120523FTO_119188 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1368
3 SONAHATU JH3401018010_120523FTO_119188 BANK OF INDIA BKID0004694 BARENDA 14364
4 SONAHATU JH3401018010_120523FTO_119188 BANK OF INDIA BKID0004927 SONAHATU 1368

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