Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:48:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_120623FTO_226315
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-01-018-012-001/1262
(LANDUPDIH) 		3401018000NRG24040620230361002 12/06/2023 RANIBALA KUMARI 3401018WL0019694 RANIBALA KUMARI 00048 BKID0004694 1140 1140 Rejected 15/06/2023 2568165511 A/c Blocked or Frozen
2 SONAHATU JH-01-018-012-001/1971
(LANDUPDIH) 		3401018000NRG24100620230407882 12/06/2023 BHUVANESHWAR MAHTO 3401018WL0022217 BHUVANESHWAR MAHTO 00048 BKID0004694 1368 1368 Rejected 15/06/2023 2568165516 A/c Blocked or Frozen
SubTotal 2508 2508
3 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24020620230350675 12/06/2023 JAYNTI DEVI 3401018WL0018983 JAYNTI DEVI 00048 BKID0004927 228 228 Processed 15/06/2023 2568165517 JAYNTI DEVI ()
4 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24020620230350676 12/06/2023 GURUWARI DEVI 3401018WL0018983 GURUWARI DEVI 00048 BKID0004927 228 228 Processed 15/06/2023 2568165515 GURUWARI DEVI ()
5 SONAHATU JH-01-018-012-001/1604
(LANDUPDIH) 		3401018000NRG24100620230407881 12/06/2023 KOMILA DEVI 3401018WL0022217 KOMILA DEVI 00048 BKID0004927 912 912 Rejected 15/06/2023 2568165513 A/c Blocked or Frozen
6 SONAHATU JH-01-018-012-001/1604
(LANDUPDIH) 		3401018000NRG24100620230407883 12/06/2023 KOMILA DEVI 3401018WL0022217 KOMILA DEVI 00048 BKID0004927 456 456 Rejected 15/06/2023 2568165514 A/c Blocked or Frozen
7 SONAHATU JH-01-018-012-001/1604
(LANDUPDIH) 		3401018000NRG24290520230317737 12/06/2023 KOMILA DEVI 3401018WL0017358 KOMILA DEVI 00048 BKID0004927 1596 1596 Rejected 15/06/2023 2568165512 A/c Blocked or Frozen
SubTotal 3420 3420
Total 5928 5928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_120623FTO_226315 BANK OF INDIA BKID0004694 BARENDA 2508
2 SONAHATU JH3401018012_120623FTO_226315 BANK OF INDIA BKID0004927 SONAHATU 3420

Download In Excel