Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:23:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_031223APB_FTO_793250
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 RAHE JH-01-018-013-001/276
(LOWAHATU) 		3401018000NRG24Z031220231440787 03/12/2023 BHAVANI DEVI 3401018WL086171 BHAVANI DEVI 00048 BKID0004927 162 162 Processed 04/12/2023 S32989475 Mrs. BHAVANI DEVI VANANCHAL GRAMIN BANK(607210)
2 RAHE JH-01-018-013-001/518
(LOWAHATU) 		3401018000NRG24Z031220231440788 03/12/2023 CHAMPA DEVI 3401018WL086171 CHAMPA DEVI 00048 BKID0004927 162 162 Processed 04/12/2023 S32989475 Champa Devi FINO PAYMENTS BANK LTD(608001)
3 RAHE JH-01-018-013-006/212
(LOWAHATU) 		3401018000NRG24Z031220231440779 03/12/2023 JANKI DEVI 3401018WL086170 JANKI DEVI 00048 BKID0004927 162 162 Processed 04/12/2023 S32989475 JANAKI DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 RAHE JH-01-018-013-001/104
(LOWAHATU) 		3401018000NRG24Z031220231440757 03/12/2023 SAROMA DEVI 3401018WL086169 SAROMA DEVI 00415 SBIN0006445 162 162 Processed 04/12/2023 S32989475 MISS SROMA DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-013-001/104
(LOWAHATU) 		3401018000NRG24Z031220231440758 03/12/2023 SUKRACHARYA MAHTO 3401018WL086169 SUKRACHARYA MAHTO 00415 SBIN0006445 162 162 Processed 04/12/2023 S32989475 Mr. SHUKRACHARY MEHTA VANANCHAL GRAMIN BANK(607210)
6 RAHE JH-01-018-013-001/170
(LOWAHATU) 		3401018000NRG24Z031220231440786 03/12/2023 SUKUWARI DEVI 3401018WL086171 SUKUWARI DEVI 00415 SBIN0006445 162 162 Processed 04/12/2023 S32989475 MRS SUKRUMANI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-013-001/521
(LOWAHATU) 		3401018000NRG24Z031220231440789 03/12/2023 PRABHA DEVI 3401018WL086171 PRABHA DEVI 00415 SBIN0006445 162 162 Processed 04/12/2023 S32989475 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-013-001/531
(LOWAHATU) 		3401018000NRG24Z031220231440790 03/12/2023 SUJIT MEHTA 3401018WL086171 SUJIT MEHTA 00415 SBIN0006445 162 162 Processed 04/12/2023 S32989475 MR SUJIT MEHTA STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-013-001/549
(LOWAHATU) 		3401018000NRG24Z031220231440760 03/12/2023 JAYANT KUMAR MEHTA 3401018WL086169 JAYANT KUMAR MEHTA 00415 SBIN0006445 162 162 Processed 04/12/2023 S32989475 MR JAYANT KUMAR MEHTA STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-013-001/55
(LOWAHATU) 		3401018000NRG24Z031220231440761 03/12/2023 KHUNESWARI DEVI 3401018WL086169 KHUNESWARI DEVI 00415 SBIN0006445 162 162 Processed 04/12/2023 S32989475 MISS KHUNESHWARI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-013-001/55
(LOWAHATU) 		3401018000NRG24Z031220231440762 03/12/2023 LILMOHAN KOYRI 3401018WL086169 LILMOHAN KOYRI 00415 SBIN0006445 162 162 Processed 04/12/2023 S32989475 MR NILMOHAN MEHTA STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-013-001/556
(LOWAHATU) 		3401018000NRG24Z031220231440763 03/12/2023 BIDHADHAR MUNDA 3401018WL086169 BIDHADHAR MUNDA 00415 SBIN0006445 162 162 Processed 04/12/2023 S32989475 MR BIDHADHAR MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-013-001/556
(LOWAHATU) 		3401018000NRG24Z031220231440764 03/12/2023 MANJU DEVI 3401018WL086169 MANJU DEVI 00415 SBIN0006445 162 162 Processed 04/12/2023 S32989475 MRS MANJU DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-013-001/69
(LOWAHATU) 		3401018000NRG24Z031220231440765 03/12/2023 SUNITA DEVI 3401018WL086169 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 04/12/2023 S32989475 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-013-001/88
(LOWAHATU) 		3401018000NRG24Z031220231440774 03/12/2023 Jaishiv Mehta 3401018WL086170 Jaishiv Mehta 00415 SBIN0006445 162 162 Processed 04/12/2023 S32989475 MR JAY SHIV MEHTA STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-013-001/88
(LOWAHATU) 		3401018000NRG24Z031220231440773 03/12/2023 SUCHITA DEVI 3401018WL086170 SUCHITA DEVI 00415 SBIN0006445 162 162 Processed 04/12/2023 S32989475 MISS SUCHITA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-013-004/260
(LOWAHATU) 		3401018000NRG24Z031220231440775 03/12/2023 SHANKARI DEVI 3401018WL086170 SHANKARI DEVI 00415 SBIN0006445 162 162 Processed 04/12/2023 S32989475 MRS SANKARI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-013-005/253
(LOWAHATU) 		3401018000NRG24Z031220231440797 03/12/2023 ROMNI DEVI 3401018WL086172 ROMNI DEVI 00415 SBIN0006445 162 162 Processed 04/12/2023 S32989475 MRS RAMANI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-013-005/314
(LOWAHATU) 		3401018000NRG24Z031220231440777 03/12/2023 RITA DEVI 3401018WL086170 RITA DEVI 00415 SBIN0006445 162 162 Processed 04/12/2023 S32989475 MRS RITA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-013-005/354
(LOWAHATU) 		3401018000NRG24Z031220231440798 03/12/2023 BHUWAN DEVI 3401018WL086172 BHUWAN DEVI 00415 SBIN0006445 162 162 Processed 04/12/2023 S32989475 MRS BHUWAN DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-013-005/467
(LOWAHATU) 		3401018000NRG24Z031220231440778 03/12/2023 BHANU DEVI 3401018WL086170 BHANU DEVI 00415 SBIN0006445 162 162 Processed 04/12/2023 S32989475 MRS BHANU DEVI STATE BANK OF INDIA(508548)
SubTotal 2916 2916
22 RAHE JH-01-018-013-001/522
(LOWAHATU) 		3401018000NRG24Z031220231440759 03/12/2023 SHABHYA DEVI 3401018WL086169 SHABHYA DEVI 00468 UBIN0536229 162 162 Processed 04/12/2023 S32989475 SHABHYA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
23 RAHE JH-01-018-013-005/359
(LOWAHATU) 		3401018000NRG24Z031220231440799 03/12/2023 CHANDRA PRABHA DEVI 3401018WL086172 CHANDRA PRABHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/12/2023 S32989475 CHANDRA PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAHE JH-01-018-013-005/672
(LOWAHATU) 		3401018000NRG24Z031220231440800 03/12/2023 MIRA DEVI 3401018WL086172 MIRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/12/2023 S32989475 MISS MIRA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 3888 3888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_031223APB_FTO_793250 BANK OF INDIA BKID0004927 SONAHATU 486
2 SONAHATU JH3401018013_031223APB_FTO_793250 State Bank of India SBIN0006445 RAHE 2916
3 SONAHATU JH3401018013_031223APB_FTO_793250 Union Bank of India UBIN0536229 TAMAR 162
4 SONAHATU JH3401018013_031223APB_FTO_793250 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162
5 SONAHATU JH3401018013_031223APB_FTO_793250 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

Download In Excel