Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:47:20 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_070823APB_FTO_412141
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-01-018-005-001/42
(GALAU) 		3401018000NRG24Z040820230837221 07/08/2023 AAMIN MAHTO 3401018WL046988 AAMIN MAHTO 00048 BKID0004927 27 27 Processed 08/08/2023 S50658315 AMIN MAHTO IDBI BANK(607095)
2 SONAHATU JH-01-018-005-002/128
(GALAU) 		3401018000NRG24Z040820230837222 07/08/2023 SANTARI DEVI 3401018WL046988 SANTARI DEVI 00048 BKID0004927 27 27 Processed 08/08/2023 S50658315 Mrs. Santari Devi VANANCHAL GRAMIN BANK(607210)
3 SONAHATU JH-01-018-005-002/186
(GALAU) 		3401018000NRG24Z040820230834045 07/08/2023 PREMCHAND MAHTO 3401018WL046790 PREMCHAND MAHTO 00048 BKID0004927 162 162 Processed 08/08/2023 S50658315 PREM CHANDRA MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-002/22
(GALAU) 		3401018000NRG24Z040820230834046 07/08/2023 SUNITA DEVI 3401018WL046790 SUNITA DEVI 00048 BKID0004927 162 162 Processed 08/08/2023 S50658315 SUNITA DEVI W/O RAVINDAR PATAR MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-002/42
(GALAU) 		3401018000NRG24Z040820230834047 07/08/2023 THAKUR MANI DEVI 3401018WL046790 THAKUR MANI DEVI 00048 BKID0004927 162 162 Processed 08/08/2023 S50658315 THAKURMANI DEVI INDUSIND BANK(607189)
6 SONAHATU JH-01-018-005-002/531
(GALAU) 		3401018000NRG24Z040820230836560 07/08/2023 SHILA DEVI 3401018WL046934 SHILA DEVI 00048 BKID0004927 162 162 Processed 08/08/2023 S50658315 SHEELA DEVI W/O SAMBAT KR. MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-005-002/646
(GALAU) 		3401018000NRG24Z040820230834049 07/08/2023 SARWANI KUMARI 3401018WL046790 SARWANI KUMARI 00048 BKID0004927 162 162 Processed 08/08/2023 S50658315 SARWANI KUMARI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-002/80
(GALAU) 		3401018000NRG24Z040820230834050 07/08/2023 NAMIBALA DEVI 3401018WL046790 NAMIBALA DEVI 00048 BKID0004927 162 162 Processed 08/08/2023 S50658315 NAVAMI DEVI W/O-MANGAL PATAR MUNDA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-002/87
(GALAU) 		3401018000NRG24Z040820230837299 07/08/2023 RAMBHA DEVI 3401018WL046992 RAMBHA DEVI 00048 BKID0004927 27 27 Processed 08/08/2023 S50658315 RAMBHA DEVI W/O CHITRANJAN MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-005-002/9
(GALAU) 		3401018000NRG24Z040820230834051 07/08/2023 PURNO DEVI 3401018WL046790 PURNO DEVI 00048 BKID0004927 162 162 Processed 08/08/2023 S50658315 PURNI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-002/99
(GALAU) 		3401018000NRG24Z040820230834052 07/08/2023 PARI DEVI 3401018WL046790 PARI DEVI 00048 BKID0004927 162 162 Processed 08/08/2023 S50658315 PARI DEVI W/O-SATRUGHAN HARIJAN BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-003/131
(GALAU) 		3401018000NRG24Z040820230834053 07/08/2023 KALAWATI DEVI 3401018WL046790 KALAWATI DEVI 00048 BKID0004927 162 162 Processed 08/08/2023 S50658315 KALAWATI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-003/134
(GALAU) 		3401018000NRG24Z040820230834054 07/08/2023 RASIK MAHTO 3401018WL046790 RASIK MAHTO 00048 BKID0004927 162 162 Processed 08/08/2023 S50658315 Mr. RASIK CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
14 SONAHATU JH-01-018-005-003/151
(GALAU) 		3401018000NRG24Z040820230834055 07/08/2023 GAORI MAHLI 3401018WL046790 GAORI MAHLI 00048 BKID0004927 162 162 Processed 08/08/2023 S50658315 GAURIBANS MAHLI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-005-003/151
(GALAU) 		3401018000NRG24Z040820230834056 07/08/2023 PADDESWARI DEVI 3401018WL046790 PADDESWARI DEVI 00048 BKID0004927 162 162 Processed 08/08/2023 S50658315 PADSHRI DEVI W/O GOURI MAHLI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-005-003/163
(GALAU) 		3401018000NRG24Z040820230834057 07/08/2023 KULO DEVI 3401018WL046790 KULO DEVI 00048 BKID0004927 162 162 Processed 08/08/2023 S50658315 KULOWATI DEVI W/O-VIJAY LOHARA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-005-003/317
(GALAU) 		3401018000NRG24Z040820230837300 07/08/2023 ARVIND KUMAR MAHTO 3401018WL046992 ARVIND KUMAR MAHTO 00048 BKID0004927 27 27 Processed 08/08/2023 S50658315 ARVIND KUMAR MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-005-003/40
(GALAU) 		3401018000NRG24Z040820230837223 07/08/2023 CHAITI DEVI 3401018WL046988 CHAITI DEVI 00048 BKID0004927 27 27 Processed 08/08/2023 S50658315 CHAITI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-005-003/456
(GALAU) 		3401018000NRG24Z040820230834058 07/08/2023 BABLI DEVI 3401018WL046790 BABLI DEVI 00048 BKID0004927 162 162 Processed 08/08/2023 S50658315 BABLI KUMARI W/O VIVEK MAHLI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-005-003/483
(GALAU) 		3401018000NRG24Z040820230834059 07/08/2023 Shishupal Singh Munda 3401018WL046790 Shishupal Singh Munda 00048 BKID0004927 162 162 Processed 08/08/2023 S50658315 SISHUPAL PAHAN BANK OF INDIA(508505)
21 SONAHATU JH-01-018-005-003/505
(GALAU) 		3401018000NRG24Z040820230834060 07/08/2023 FULESHWAR MAHTO 3401018WL046790 FULESHWAR MAHTO 00048 BKID0004927 162 162 Processed 08/08/2023 S50658315 FULESHWAR MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-005-003/528
(GALAU) 		3401018000NRG24Z040820230834061 07/08/2023 FULESHWAR MAHLI 3401018WL046790 FULESHWAR MAHLI 00048 BKID0004927 162 162 Processed 08/08/2023 S50658315 FULESHWAR MAHLI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-005-006/104
(GALAU) 		3401018000NRG24Z040820230837224 07/08/2023 AASHA DEVI 3401018WL046988 AASHA DEVI 00048 BKID0004927 27 27 Processed 08/08/2023 S50658315 ASHA DEVI W/O-CHANDRAMOHAN SINGH MUNDA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-005-006/104
(GALAU) 		3401018000NRG24Z040820230837225 07/08/2023 CHANDRA MOHAN MUNDA 3401018WL046988 CHANDRA MOHAN MUNDA 00048 BKID0004927 27 27 Processed 08/08/2023 S50658315 CHANDRA MOHAN SINGH MUNDA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-005-006/31
(GALAU) 		3401018000NRG24Z040820230836561 07/08/2023 ASHWANI KUMAR MAHTO 3401018WL046934 ASHWANI KUMAR MAHTO 00048 BKID0004927 162 162 Processed 08/08/2023 S50658315 ASHWANI KUMAR MAHTO S/O-NILKANT MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-005-006/32
(GALAU) 		3401018000NRG24Z040820230836562 07/08/2023 YOGENDRA NATH MAHTO 3401018WL046934 YOGENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 08/08/2023 S50658315 YOGENDRA NATH MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-005-006/82
(GALAU) 		3401018000NRG24Z040820230837304 07/08/2023 HABLU MUNDA 3401018WL046992 HABLU MUNDA 00048 BKID0004927 27 27 Processed 08/08/2023 S50658315 HABALU MUNDA BANK OF INDIA(508505)
SubTotal 3294 3294
Total 3294 3294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_070823APB_FTO_412141 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 162
2 SONAHATU JH3401018005_070823APB_FTO_412141 BANK OF INDIA BKID0004927 SONAHATU 3132

Download In Excel