Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:53:56 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : SONARAITHARI
Fto No. : JH3422009_100722FTO_94125
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 SONARAITHARI JH-22-007-011-002/179
(Dondiya)
3422007000NRG23Z100720220493278 10/07/2022 NEHA KUMARI 3422007WL018821 NEHA KUMARI 00415 SBIN0003515 90 90 Rejected 10/07/2022 CMNE002,
SubTotal 90 90
2 SONARAITHARI JH-22-007-011-011/56
(Dondiya)
3422007000NRG23Z100720220493281 10/07/2022 Farida Bibi 3422007WL018821 Farida Bibi 00415 SBIN0009769 90 90 Rejected 10/07/2022 CMNE002,
SubTotal 90 90
3 SONARAITHARI JH-22-007-011-012/104
(Dondiya)
3422007000NRG23Z100720220493282 10/07/2022 DEV NANDAN PRASAD RANA 3422007WL018821 DEV NANDAN PRASAD RANA 00415 SBIN0012551 90 90 Rejected 10/07/2022 CMNE002,
4 SONARAITHARI JH-22-007-011-016/133
(Dondiya)
3422007000NRG23Z100720220493286 10/07/2022 MINA DEVI 3422007WL018821 MINA DEVI 00415 SBIN0012551 90 90 Rejected 10/07/2022 CMNE002,
5 SONARAITHARI JH-22-007-011-016/133
(Dondiya)
3422007000NRG23Z100720220493285 10/07/2022 NAGDEV YADAV 3422007WL018821 NAGDEV YADAV 00415 SBIN0012551 90 90 Rejected 10/07/2022 CMNE002,
SubTotal 270 270
6 SONARAITHARI JH-22-007-011-018/70
(Dondiya)
3422007000NRG23Z100720220493288 10/07/2022 KAMLA KANT YADAV 3422007WL018821 KAMLA KANT YADAV 00695 SBIN0RRVCGB 90 90 Rejected 10/07/2022 CMNE002,
SubTotal 90 90
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARAITHARI JH3422009_100722FTO_94125 State Bank of India SBIN0003515 JARMUNDI 90
2 SONARAITHARI JH3422009_100722FTO_94125 State Bank of India SBIN0009769 MAHESHMARA 90
3 SONARAITHARI JH3422009_100722FTO_94125 State Bank of India SBIN0012551 SONARAYTHARI 270
4 SONARAITHARI JH3422009_100722FTO_94125 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SONARAITHARI-JRGB 90

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