Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:18:31 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_281123FTO_778206
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-01-018-001-001/405
(BARENDA) 		3401018000NRG24211120231396548 28/11/2023 RENUKA DEVI 3401018WL083234 RENUKA DEVI 00048 BKID0004694 228 228 Processed 01/01/2024 9008033174 RENUKA DEVI ()
2 SONAHATU JH-01-018-001-001/764
(BARENDA) 		3401018000NRG24261120231415324 28/11/2023 SATYANARAYAN SINGH MUNDA 3401018WL084546 SATYANARAYAN SINGH MUNDA 00048 BKID0004694 456 456 Processed 01/01/2024 9008033172 SATYANARAYAN SINGH MUNDA ()
3 SONAHATU JH-01-018-001-001/834
(BARENDA) 		3401018000NRG24251120231414610 28/11/2023 KUMARI MAMTA 3401018WL084489 KUMARI MAMTA 00048 BKID0004694 1368 1368 Processed 01/01/2024 9008033175 KUMARI MAMTA ()
4 SONAHATU JH-01-018-001-002/1
(BARENDA) 		3401018000NRG24251120231414584 28/11/2023 KAUSHALYA DEVI 3401018WL084488 KAUSHALYA DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 9008033173 KAUSHALYA DEVI ()
5 SONAHATU JH-01-018-001-002/268
(BARENDA) 		3401018000NRG24251120231414613 28/11/2023 SAMPATI KUMARI 3401018WL084489 SAMPATI KUMARI 00048 BKID0004694 1368 1368 Processed 01/01/2024 9008033176 SAMPATI KUMARI ()
6 SONAHATU JH-01-018-001-007/62
(BARENDA) 		3401018000NRG24251120231414595 28/11/2023 NARSINGH PURAN 3401018WL084488 NARSINGH PURAN 00048 BKID0004694 1368 1368 Processed 01/01/2024 9008033177 NARSINGH PURAN ()
SubTotal 6156 6156
7 SONAHATU JH-01-018-001-002/103
(BARENDA) 		3401018000NRG24251120231414586 28/11/2023 RENUKA KUMARI 3401018WL084488 RENUKA KUMARI 00354 PUNB0284400 1368 1368 Processed 01/01/2024 9008033178 RENUKA KUMARI ()
SubTotal 1368 1368
Total 7524 7524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_281123FTO_778206 BANK OF INDIA BKID0004694 BARENDA 6156
2 SONAHATU JH3401018001_281123FTO_778206 Punjab National Bank PUNB0284400 PARASI 1368

Download In Excel