Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:57:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_260723FTO_381319
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 RAHE JH-01-018-008-001/81
(HOTLO) 		3401018000NRG24260720230773037 26/07/2023 KAMALA KUMARI 3401018WL043113 KAMALA KUMARI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784900513 KAMALA KUMARI ()
SubTotal 1368 1368
2 RAHE JH-01-018-016-004/42
(RAHE) 		3401018000NRG24260720230773117 26/07/2023 KARUNA DEVI 3401018WL043117 KARUNA DEVI 00048 BKID0004927 1140 1140 Processed 21/09/2023 5784900512 KARUNA DEVI ()
SubTotal 1140 1140
3 RAHE JH-01-018-016-006/1011
(RAHE) 		3401018000NRG24260720230773122 26/07/2023 BHAWANI DEVI 3401018WL043117 BHAWANI DEVI 00176 IDIB000R010 1140 1140 Processed 21/09/2023 5784900511 BHAWANI DEVI ()
4 RAHE JH-01-018-016-006/398
(RAHE) 		3401018000NRG24260720230773047 26/07/2023 KESAR MAHTO 3401018WL043113 KESAR MAHTO 00176 IDIB000R010 1368 1368 Processed 21/09/2023 5784900501 KESAR MAHTO ()
SubTotal 2508 2508
5 RAHE JH-01-018-016-001/33
(RAHE) 		3401018000NRG24260720230772965 26/07/2023 BARNI DEVI 3401018WL043110 BARNI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784900502 BARNI DEVI ()
6 RAHE JH-01-018-016-001/55
(RAHE) 		3401018000NRG24260720230772983 26/07/2023 JHARIYA AHIR 3401018WL043111 JHARIYA AHIR 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784900504 MR JHARIYA AHIR ()
7 RAHE JH-01-018-016-001/71
(RAHE) 		3401018000NRG24260720230772985 26/07/2023 PARI DEVI 3401018WL043111 PARI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784900509 MRS PARI DEVI ()
8 RAHE JH-01-018-016-002/19
(RAHE) 		3401018000NRG24260720230773043 26/07/2023 MANASA RAM GONJHU. 3401018WL043113 MANASA RAM GONJHU. 00415 SBIN0006445 1140 1140 Processed 21/09/2023 5784900503 MR MANSARAM GONJHU ()
9 RAHE JH-01-018-016-004/606
(RAHE) 		3401018000NRG24260720230773002 26/07/2023 MANJU DEVI 3401018WL043112 MANJU DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784900510 MR MANJU DEVI ()
10 RAHE JH-01-018-016-005/164
(RAHE) 		3401018000NRG24260720230773118 26/07/2023 DALGOVIND AHIR 3401018WL043117 DALGOVIND AHIR 00415 SBIN0006445 1140 1140 Processed 21/09/2023 5784900507 MS DALGOVIND AHIR ()
11 RAHE JH-01-018-016-005/164
(RAHE) 		3401018000NRG24260720230773119 26/07/2023 ETWARI DEVI 3401018WL043117 ETWARI DEVI 00415 SBIN0006445 1140 1140 Processed 21/09/2023 5784900508 MRS ETAVARI DEVI ()
12 RAHE JH-01-018-016-005/712
(RAHE) 		3401018000NRG24260720230773121 26/07/2023 KOUSHALYA DEVI 3401018WL043117 KOUSHALYA DEVI 00415 SBIN0006445 1140 1140 Processed 21/09/2023 5784900505 MRS KOUSHALYA DEVI ()
SubTotal 10032 10032
13 RAHE JH-01-018-016-001/2
(RAHE) 		3401018000NRG24260720230773116 26/07/2023 RITA KUMARI 3401018WL043117 RITA KUMARI 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5784900506 RITA KUMARI ()
SubTotal 1140 1140
Total 16188 16188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_260723FTO_381319 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018016_260723FTO_381319 BANK OF INDIA BKID0004927 SONAHATU 1140
3 SONAHATU JH3401018016_260723FTO_381319 Indian Bank IDIB000R010 RANCHI 2508
4 SONAHATU JH3401018016_260723FTO_381319 State Bank of India SBIN0006445 RAHE 10032
5 SONAHATU JH3401018016_260723FTO_381319 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1140

Download In Excel