Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_031023APB_FTO_611826
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-01-018-010-001/272
(JILINGSERENG) 		3401018000NRG24290920231145587 03/10/2023 BIROJA DEVI 3401018WL067343 BIROJA DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340458314 RAJOBALA DEVI W/O-RAVI PURAN BANK OF INDIA(508505)
2 SONAHATU JH-01-018-010-001/272
(JILINGSERENG) 		3401018000NRG24290920231145586 03/10/2023 RAVI PURAN 3401018WL067343 RAVI PURAN 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340458319 RAVI PURAN S/O CHAITAN PURAN BANK OF INDIA(508505)
3 SONAHATU JH-01-018-010-001/56
(JILINGSERENG) 		3401018000NRG24031020231165580 03/10/2023 BAJANTI DEVI 3401018WL068473 BAJANTI DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340458320 BAIJAYANTI DEVI W/O-MANGAL PURAN BANK OF INDIA(508505)
4 SONAHATU JH-01-018-010-001/7
(JILINGSERENG) 		3401018000NRG24031020231165562 03/10/2023 AYODHYA SINGH MUNDA 3401018WL068471 AYODHYA SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340458323 AYODHYA SINGH MUNDA S/O-BHADRA MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-010-001/7
(JILINGSERENG) 		3401018000NRG24031020231165563 03/10/2023 MULIKA DEVI 3401018WL068471 MULIKA DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340458316 MALIKA DEVI W/O-AYODHYA SINGH MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-010-001/94
(JILINGSERENG) 		3401018000NRG24031020231165564 03/10/2023 MAKAR MUNDA 3401018WL068471 MAKAR MUNDA 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340458311 MAKAR SINGH MUNDA S/O-DHARAN MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-010-002/118
(JILINGSERENG) 		3401018000NRG24290920231145588 03/10/2023 RAJENDRA NATH MAHTO 3401018WL067343 RAJENDRA NATH MAHTO 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340458317 RAJENDRA NATH MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-010-002/142
(JILINGSERENG) 		3401018000NRG24031020231165565 03/10/2023 BUDHESHWAR MAHTO 3401018WL068471 BUDHESHWAR MAHTO 00048 BKID0004694 228 228 Processed 10/11/2023 7340458326 BUDDHESHAR MAHTO S/O-RANJIT MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-010-002/162
(JILINGSERENG) 		3401018000NRG24290920231145589 03/10/2023 SHAILESHWAR MAHTO 3401018WL067343 SHAILESHWAR MAHTO 00048 BKID0004694 228 228 Processed 10/11/2023 7340458315 SHAILESHWAR MAHTO S/O-PADMOHAN MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-010-002/170
(JILINGSERENG) 		3401018000NRG24290920231146210 03/10/2023 KUNTI DEVI 3401018WL067379 KUNTI DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340458313 KUNTI DEVI W/O-MAJOHARI MAHATO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-010-002/187
(JILINGSERENG) 		3401018000NRG24031020231165566 03/10/2023 SHAKUNTALA DEVI 3401018WL068471 SHAKUNTALA DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340458321 SHANKUNTALA DEVI IDBI BANK(607095)
12 SONAHATU JH-01-018-010-002/22
(JILINGSERENG) 		3401018000NRG24290920231145591 03/10/2023 SAMBOD MAHTO 3401018WL067343 SAMBOD MAHTO 00048 BKID0004694 228 228 Processed 10/11/2023 7340458327 SAMWAT MAHTO S/O-PADMOHAN MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-010-002/31
(JILINGSERENG) 		3401018000NRG24290920231145593 03/10/2023 AAKLA SWANSI 3401018WL067343 AAKLA SWANSI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340458309 AKLA SWANSI S/O JAGMOHAN SWANSI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-010-002/38
(JILINGSERENG) 		3401018000NRG24031020231165568 03/10/2023 LAKHICHARAN MAHTO 3401018WL068471 LAKHICHARAN MAHTO 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340458310 LAKHICHARAN MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-010-002/46
(JILINGSERENG) 		3401018000NRG24290920231145594 03/10/2023 AAMIN MAHTO 3401018WL067343 AAMIN MAHTO 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340458328 AMIN CHANDRA MAHTO IDBI BANK(607095)
16 SONAHATU JH-01-018-010-002/46
(JILINGSERENG) 		3401018000NRG24290920231145595 03/10/2023 PRABHA DEV 3401018WL067343 PRABHA DEV 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340458318 PRABHA DEVI W/O AMIN CHANDRA MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-010-002/47
(JILINGSERENG) 		3401018000NRG24290920231145596 03/10/2023 DINBANDHU MAHTO 3401018WL067343 DINBANDHU MAHTO 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340458312 DINBANDHU MAHTO IDBI BANK(607095)
18 SONAHATU JH-01-018-010-002/71
(JILINGSERENG) 		3401018000NRG24031020231165569 03/10/2023 SITARAM MAHTO 3401018WL068471 SITARAM MAHTO 00048 BKID0004694 228 228 Processed 10/11/2023 7340458325 SITA RAM MAHTO S/O FALINDRA MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-010-002/99
(JILINGSERENG) 		3401018000NRG24290920231145597 03/10/2023 DOMA MAHTO 3401018WL067343 DOMA MAHTO 00048 BKID0004694 1140 1140 Processed 10/11/2023 7340458324 DOMAN MAHTO S/O LATE RENDHU MAHTO BANK OF INDIA(508505)
SubTotal 21204 21204
20 SONAHATU JH-01-018-010-002/177
(JILINGSERENG) 		3401018000NRG24290920231146211 03/10/2023 KUMARI THANDA MAHATO 3401018WL067379 KUMARI THANDA MAHATO 00048 BKID0005950 1368 1368 Processed 10/11/2023 7340458322 KUMARI THANDA MAHATO W/O PREM CHAND MAHA BANK OF INDIA(508505)
SubTotal 1368 1368
Total 22572 22572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_031023APB_FTO_611826 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 7296
2 SONAHATU JH3401018010_031023APB_FTO_611826 BANK OF INDIA BKID0004694 BARENDA 13908
3 SONAHATU JH3401018010_031023APB_FTO_611826 BANK OF INDIA BKID0005950 Milan Chowk 1368

Download In Excel