Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:03:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_141123FTO_742747
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-01-018-012-001/664
(LANDUPDIH) 		3401018000NRG24Z111120231359481 14/11/2023 ATAWA LOHARA 3401018WL080590 ATAWA LOHARA 00048 BKID0004694 162 162 Processed 15/11/2023 S50332554 ATAWA LOHARA ()
2 SONAHATU JH-01-018-012-001/766
(LANDUPDIH) 		3401018000NRG24Z111120231359483 14/11/2023 PARIKSHIT MAHTO 3401018WL080590 PARIKSHIT MAHTO 00048 BKID0004694 162 162 Processed 15/11/2023 S50332554 PARIKSHIT MAHTO ()
SubTotal 324 324
3 SONAHATU JH-01-018-006-001/305
(HARIN) 		3401018000NRG24Z111120231359472 14/11/2023 VIRENDRA ORAON 3401018WL080590 VIRENDRA ORAON 00048 BKID0004927 162 162 Processed 15/11/2023 S50332554 VIRENDRA ORAON ()
4 SONAHATU JH-01-018-006-001/598
(HARIN) 		3401018000NRG24Z111120231359473 14/11/2023 RADHA KUMARI 3401018WL080590 RADHA KUMARI 00048 BKID0004927 162 162 Processed 15/11/2023 S50332554 RADHA KUMARI ()
5 SONAHATU JH-01-018-006-001/600
(HARIN) 		3401018000NRG24Z111120231365121 14/11/2023 AARTI DEVI 3401018WL081049 AARTI DEVI 00048 BKID0004927 162 162 Processed 15/11/2023 S50332554 AARTI DEVI ()
6 SONAHATU JH-01-018-012-001/1943
(LANDUPDIH) 		3401018000NRG24Z101120231355012 14/11/2023 Mamta Kumari 3401018WL080364 Mamta Kumari 00048 BKID0004927 135 135 Processed 15/11/2023 S50332554 Mamta Kumari ()
7 SONAHATU JH-01-018-012-001/843
(LANDUPDIH) 		3401018000NRG24Z101120231355023 14/11/2023 FULKISHOR SINGH MUNDA 3401018WL080364 FULKISHOR SINGH MUNDA 00048 BKID0004927 54 54 Processed 15/11/2023 S50332554 FULKISHOR SINGH MUNDA ()
8 SONAHATU JH-01-018-012-001/953
(LANDUPDIH) 		3401018000NRG24Z101120231355026 14/11/2023 NAND KISHOR MAHTO 3401018WL080364 NAND KISHOR MAHTO 00048 BKID0004927 135 135 Processed 15/11/2023 S50332554 NAND KISHOR MAHTO ()
SubTotal 810 810
9 SONAHATU JH-01-018-006-001/28
(HARIN) 		3401018000NRG24Z111120231365118 14/11/2023 KARTIK ORANAO 3401018WL081049 KARTIK ORANAO 00415 SBIN0004501 162 162 Processed 15/11/2023 S50332554 KARTIK ORANAO ()
SubTotal 162 162
Total 1296 1296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_141123FTO_742747 BANK OF INDIA BKID0004694 BARENDA 324
2 SONAHATU JH3401018012_141123FTO_742747 BANK OF INDIA BKID0004927 SONAHATU 810
3 SONAHATU JH3401018012_141123FTO_742747 State Bank of India SBIN0004501 BUNDU 162

Download In Excel