Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:09:15 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_040923FTO_512582
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-01-018-006-001/305
(HARIN) 		3401018000NRG24Z010920230992560 04/09/2023 VIRENDRA ORAON 3401018WL057262 VIRENDRA ORAON 00048 BKID0004927 54 54 Processed 05/09/2023 S14175090 VIRENDRA ORAON ()
2 SONAHATU JH-01-018-006-001/305
(HARIN) 		3401018000NRG24Z290820230971751 04/09/2023 VIRENDRA ORAON 3401018WL055825 VIRENDRA ORAON 00048 BKID0004927 27 27 Processed 05/09/2023 S14175090 VIRENDRA ORAON ()
3 SONAHATU JH-01-018-006-003/378
(HARIN) 		3401018000NRG24Z010920230992149 04/09/2023 PANCHANAN MAHTO 3401018WL057239 PANCHANAN MAHTO 00048 BKID0004927 54 54 Processed 05/09/2023 S14175090 PANCHANAN MAHTO ()
4 SONAHATU JH-01-018-006-003/530
(HARIN) 		3401018000NRG24Z300820230978779 04/09/2023 SUDHIR MAHTO 3401018WL056382 SUDHIR MAHTO 00048 BKID0004927 81 81 Processed 05/09/2023 S14175090 SUDHIR MAHTO ()
5 SONAHATU JH-01-018-006-003/532
(HARIN) 		3401018000NRG24Z010920230992154 04/09/2023 SUBHADRA DEVI 3401018WL057239 SUBHADRA DEVI 00048 BKID0004927 27 27 Processed 05/09/2023 S14175090 SUBHADRA DEVI ()
6 SONAHATU JH-01-018-006-003/92
(HARIN) 		3401018000NRG24Z300820230978780 04/09/2023 BIBI DEVI 3401018WL056382 BIBI DEVI 00048 BKID0004927 108 108 Processed 05/09/2023 S14175090 BIBI DEVI ()
SubTotal 351 351
7 SONAHATU JH-01-018-006-003/254
(HARIN) 		3401018000NRG24Z010920230992147 04/09/2023 NIRMAL MAHTO 3401018WL057239 NIRMAL MAHTO 00176 IDIB000M551 54 54 Processed 05/09/2023 S14175090 NIRMAL MAHTO ()
SubTotal 54 54
Total 405 405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_040923FTO_512582 BANK OF INDIA BKID0004927 SONAHATU 351
2 SONAHATU JH3401018006_040923FTO_512582 Indian Bank IDIB000M551 Ranchi Mahilong 54

Download In Excel