Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:20:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_110623FTO_224066
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-01-018-002-001/3
(BARUHATU) 		3401018000NRG24070620230385902 11/06/2023 HANS SINGH MUNDA 3401018WL021068 HANS SINGH MUNDA 00048 BKID0004927 1207 1207 Processed 14/06/2023 2545465886 HANS SINGH MUNDA ()
2 SONAHATU JH-01-018-002-001/371
(BARUHATU) 		3401018000NRG24110620230415533 11/06/2023 SAKUNTALA DEVI 3401018WL022659 SAKUNTALA DEVI 00048 BKID0004927 1368 1368 Processed 14/06/2023 2545465883 SAKUNTALA DEVI ()
3 SONAHATU JH-01-018-002-002/189
(BARUHATU) 		3401018000NRG24060620230376953 11/06/2023 MO. SUNIYA DEVI 3401018WL020512 MO. SUNIYA DEVI 00048 BKID0004927 1596 1596 Processed 14/06/2023 2545465885 MO. SUNIYA DEVI ()
4 SONAHATU JH-01-018-002-004/12
(BARUHATU) 		3401018000NRG24060620230376933 11/06/2023 AMIT KUMAR MAHTO 3401018WL020510 AMIT KUMAR MAHTO 00048 BKID0004927 1596 1596 Processed 14/06/2023 2545465887 AMIT KUMAR MAHTO ()
5 SONAHATU JH-01-018-005-005/27
(GALAU) 		3401018000NRG24090620230401172 11/06/2023 SOHAN MAHTO 3401018WL021826 SOHAN MAHTO 00048 BKID0004927 684 684 Processed 14/06/2023 2545465884 SOHAN MAHTO ()
SubTotal 6451 6451
6 SONAHATU JH-01-018-009-005/808
(JAMUDAG) 		3401018000NRG24090620230401173 11/06/2023 NUTAN DEVI 3401018WL021826 NUTAN DEVI 00415 SBIN0001882 684 684 Processed 14/06/2023 2545465888 MR SANJAY KUMAR ()
SubTotal 684 684
Total 7135 7135

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_110623FTO_224066 BANK OF INDIA BKID0004927 SONAHATU 6451
2 SONAHATU JH3401018002_110623FTO_224066 State Bank of India SBIN0001882 RIT JAMSHEDPUR 684

Download In Excel