Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:39 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018004_150923APB_FTO_552598
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-01-018-004-003/118
(DULMI) 		3401018000NRG24Z150920231067481 15/09/2023 NILKANTH KUMHAR 3401018WL062456 NILKANTH KUMHAR 00048 BKID0004694 162 162 Processed 17/09/2023 S77012570 NILKANTHA KUMHAR S/O JANAK KUMHAR BANK OF INDIA(508505)
2 SONAHATU JH-01-018-004-003/210
(DULMI) 		3401018000NRG24Z150920231067482 15/09/2023 MUKESH KUMHAR 3401018WL062456 MUKESH KUMHAR 00048 BKID0004694 162 162 Processed 17/09/2023 S77012570 MUKESH KUMHAR BANK OF INDIA(508505)
3 SONAHATU JH-01-018-004-003/210
(DULMI) 		3401018000NRG24Z150920231067483 15/09/2023 TIJMANI DEVI 3401018WL062456 TIJMANI DEVI 00048 BKID0004694 162 162 Processed 17/09/2023 S77012570 TIJAMANI DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-004-003/91
(DULMI) 		3401018000NRG24Z150920231067484 15/09/2023 NIKUNJ MACHUWA 3401018WL062456 NIKUNJ MACHUWA 00048 BKID0004694 162 162 Processed 17/09/2023 S77012570 NIKUNJ MACHHUWA S/O-JOGEN MACHHUWA BANK OF INDIA(508505)
SubTotal 648 648
5 SONAHATU JH-01-018-004-002/201
(DULMI) 		3401018000NRG24Z150920231067480 15/09/2023 BHOLESHWAR SINGH MUNDA 3401018WL062456 BHOLESHWAR SINGH MUNDA 00048 BKID0004911 189 189 Processed 17/09/2023 S77012570 BHOLESHWAR SINGH MUNDA BANK OF INDIA(508505)
SubTotal 189 189
6 SONAHATU JH-01-018-004-001/174
(DULMI) 		3401018000NRG24Z150920231067479 15/09/2023 LALU PURAN 3401018WL062456 LALU PURAN 00415 SBIN0003656 189 189 Processed 17/09/2023 S77012570 LALU PURAN S/O MAN PURAN BANK OF INDIA(508505)
SubTotal 189 189
Total 1026 1026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018004_150923APB_FTO_552598 BANK OF INDIA BKID0004694 BARENDA 648
2 SONAHATU JH3401018004_150923APB_FTO_552598 BANK OF INDIA BKID0004911 BUNDU 189
3 SONAHATU JH3401018004_150923APB_FTO_552598 State Bank of India SBIN0003656 MURI 189

Download In Excel