Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:18:40 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_010423FTO_2241
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-01-018-007-001/1585
(HESADIH) 		3401018000NRG23Z310320232084093 01/04/2023 Radhi Devi 3401018WL117691 Radhi Devi 00048 BKID0004694 135 135 Processed 04/04/2023 S64809624 Radhi Devi ()
2 SONAHATU JH-01-018-007-001/202
(HESADIH) 		3401018000NRG23Z310320232083997 01/04/2023 Bhawana Mahto 3401018WL117687 Bhawana Mahto 00048 BKID0004694 108 108 Processed 04/04/2023 S64809624 Bhawana Mahto ()
3 SONAHATU JH-01-018-007-001/261
(HESADIH) 		3401018000NRG23Z310320232084003 01/04/2023 BINOD PRAMANIK 3401018WL117687 BINOD PRAMANIK 00048 BKID0004694 135 135 Processed 04/04/2023 S64809624 BINOD PRAMANIK ()
4 SONAHATU JH-01-018-007-002/167
(HESADIH) 		3401018000NRG23Z310320232084099 01/04/2023 BAIDHNATH PATAR MUNDA 3401018WL117691 BAIDHNATH PATAR MUNDA 00048 BKID0004694 108 108 Processed 04/04/2023 S64809624 BAIDHNATH PATAR MUNDA ()
SubTotal 486 486
5 SONAHATU JH-01-018-007-002/166
(HESADIH) 		3401018000NRG23Z310320232084098 01/04/2023 SONKA DEVI 3401018WL117691 SONKA DEVI 00048 BKID0004927 54 54 Processed 04/04/2023 S64809624 SONKA DEVI ()
6 SONAHATU JH-01-018-007-002/167
(HESADIH) 		3401018000NRG23Z310320232084100 01/04/2023 SHANICHARA DEVI 3401018WL117691 SHANICHARA DEVI 00048 BKID0004927 108 108 Processed 04/04/2023 S64809624 SHANICHARA DEVI ()
7 SONAHATU JH-01-018-007-002/184
(HESADIH) 		3401018000NRG23Z310320232084102 01/04/2023 Sarita Devi 3401018WL117691 Sarita Devi 00048 BKID0004927 135 135 Processed 04/04/2023 S64809624 Sarita Devi ()
8 SONAHATU JH-01-018-007-002/195
(HESADIH) 		3401018000NRG23Z310320232084104 01/04/2023 YOGENDRA MUKHIYAR 3401018WL117691 YOGENDRA MUKHIYAR 00048 BKID0004927 108 108 Processed 04/04/2023 S64809624 YOGENDRA MUKHIYAR ()
9 SONAHATU JH-01-018-007-002/323
(HESADIH) 		3401018000NRG23Z310320232084289 01/04/2023 HARIYA MUCHWYA 3401018WL117702 HARIYA MUCHWYA 00048 BKID0004927 81 81 Processed 04/04/2023 S64809624 HARIYA MUCHWYA ()
10 SONAHATU JH-01-018-007-002/398
(HESADIH) 		3401018000NRG23Z310320232084105 01/04/2023 JITANI DEVI 3401018WL117691 JITANI DEVI 00048 BKID0004927 54 54 Processed 04/04/2023 S64809624 JITANI DEVI ()
11 SONAHATU JH-01-018-007-002/479
(HESADIH) 		3401018000NRG23Z310320232084015 01/04/2023 SAKUNTLA DEVI 3401018WL117687 SAKUNTLA DEVI 00048 BKID0004927 189 189 Processed 04/04/2023 S64809624 SAKUNTLA DEVI ()
12 SONAHATU JH-01-018-007-002/683
(HESADIH) 		3401018000NRG23Z310320232084294 01/04/2023 JITU YOGI 3401018WL117702 JITU YOGI 00048 BKID0004927 81 81 Processed 04/04/2023 S64809624 JITU YOGI ()
SubTotal 810 810
13 SONAHATU JH-01-018-007-001/339
(HESADIH) 		3401018000NRG23Z310320232084095 01/04/2023 PRAMESHWAR MAHTO 3401018WL117691 PRAMESHWAR MAHTO 00048 BKID0005950 27 27 Processed 04/04/2023 S64809624 PRAMESHWAR MAHTO ()
14 SONAHATU JH-01-018-007-001/62
(HESADIH) 		3401018000NRG23Z310320232084007 01/04/2023 LOHNA DEVI 3401018WL117687 LOHNA DEVI 00048 BKID0005950 135 135 Processed 04/04/2023 S64809624 LOHNA DEVI ()
SubTotal 162 162
15 SONAHATU JH-01-018-007-001/2028
(HESADIH) 		3401018000NRG23Z310320232084288 01/04/2023 JITAN DEVI 3401018WL117702 JITAN DEVI 00078 CNRB0006295 162 162 Processed 04/04/2023 S64809624 JITAN DEVI ()
SubTotal 162 162
Total 1620 1620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_010423FTO_2241 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 135
2 SONAHATU JH3401018007_010423FTO_2241 BANK OF INDIA BKID0004694 BARENDA 351
3 SONAHATU JH3401018007_010423FTO_2241 BANK OF INDIA BKID0004927 SONAHATU 810
4 SONAHATU JH3401018007_010423FTO_2241 BANK OF INDIA BKID0005950 Milan Chowk 162
5 SONAHATU JH3401018007_010423FTO_2241 Canara Bank CNRB0006295 CHOKAHATU 162

Download In Excel