Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 08:44:36 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_230923FTO_582392

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)

3401018000NRG24Z220920231110916

23/09/2023

RENUKA DEVI

3401018WL065016

RENUKA DEVI

00048

BKID0004694

162

162

Processed

30/09/2023

S27975756

RENUKA DEVI

()

2

SONAHATU

JH-01-018-001-001/412 (BARENDA)

3401018000NRG24Z220920231110917

23/09/2023

SANJOTI DEVI

3401018WL065016

SANJOTI DEVI

00048

BKID0004694

162

162

Processed

30/09/2023

S27975756

SANJOTI DEVI

()

3

SONAHATU

JH-01-018-001-001/815 (BARENDA)

3401018000NRG24Z230920231121816

23/09/2023

ALKA DEVI

3401018WL065718

ALKA DEVI

00048

BKID0004694

162

162

Processed

30/09/2023

S27975756

ALKA DEVI

()

4

SONAHATU

JH-01-018-001-001/816 (BARENDA)

3401018000NRG24Z220920231110935

23/09/2023

UDASI DEVI

3401018WL065017

UDASI DEVI

00048

BKID0004694

162

162

Processed

30/09/2023

S27975756

UDASI DEVI

()

5

SONAHATU

JH-01-018-001-001/826 (BARENDA)

3401018000NRG24Z220920231110921

23/09/2023

URMILA DEVI

3401018WL065016

URMILA DEVI

00048

BKID0004694

162

162

Processed

30/09/2023

S27975756

URMILA DEVI

()

6

SONAHATU

JH-01-018-001-001/827 (BARENDA)

3401018000NRG24Z220920231110923

23/09/2023

JASMATI DEVI

3401018WL065016

JASMATI DEVI

00048

BKID0004694

162

162

Processed

30/09/2023

S27975756

JASMATI DEVI

()

7

SONAHATU

JH-01-018-001-001/828 (BARENDA)

3401018000NRG24Z220920231110936

23/09/2023

BIRLA DEVI

3401018WL065017

BIRLA DEVI

00048

BKID0004694

162

162

Processed

30/09/2023

S27975756

BIRLA DEVI

()

8

SONAHATU

JH-01-018-001-001/831 (BARENDA)

3401018000NRG24Z220920231110937

23/09/2023

BASANTI DEVI

3401018WL065017

BASANTI DEVI

00048

BKID0004694

162

162

Processed

30/09/2023

S27975756

BASANTI DEVI

()

9

SONAHATU

JH-01-018-001-001/834 (BARENDA)

3401018000NRG24Z220920231110938

23/09/2023

KUMARI MAMTA

3401018WL065017

KUMARI MAMTA

00048

BKID0004694

162

162

Processed

30/09/2023

S27975756

KUMARI MAMTA

()

10

SONAHATU

JH-01-018-001-001/835 (BARENDA)

3401018000NRG24Z220920231110939

23/09/2023

DIPALI DEVI

3401018WL065017

DIPALI DEVI

00048

BKID0004694

162

162

Processed

30/09/2023

S27975756

DIPALI DEVI

()

11

SONAHATU

JH-01-018-001-004/105 (BARENDA)

3401018000NRG24Z220920231110940

23/09/2023

RAJKISHOR MAHTO

3401018WL065017

RAJKISHOR MAHTO

00048

BKID0004694

162

162

Processed

30/09/2023

S27975756

RAJKISHOR MAHTO

()

12

SONAHATU

JH-01-018-001-004/72 (BARENDA)

3401018000NRG24Z220920231110945

23/09/2023

TARU DEVI

3401018WL065017

TARU DEVI

00048

BKID0004694

162

162

Processed

30/09/2023

S27975756

TARU DEVI

()

SubTotal

1944

1944

13

SONAHATU

JH-01-018-001-001/826 (BARENDA)

3401018000NRG24Z220920231110922

23/09/2023

SUKHRAM KOIRY

3401018WL065016

SUKHRAM KOIRY

00078

CNRB0006295

162

162

Processed

30/09/2023

S27975756

SUKHRAM KOIRY

()

SubTotal

162

162

Total

2106

2106

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018001_230923FTO_582392	BANK OF INDIA	BKID0004694	BARENDA	1944
2	SONAHATU	JH3401018001_230923FTO_582392	Canara Bank	CNRB0006295	CHOKAHATU	162

Download In Excel