Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:29:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_030723APB_FTO_304128
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-01-018-008-002/220
(HOTLO) 		3401018000NRG24030720230597262 03/07/2023 GURUWARI DEVI 3401018WL032379 GURUWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/07/2023 3326455669 GURUBARI DEVI BANK OF BARODA(606985)
2 RAHE JH-01-018-008-002/77
(HOTLO) 		3401018000NRG24030720230598166 03/07/2023 SUKHLAL AHIR 3401018WL032419 SUKHLAL AHIR 00045 BARB0BUNDUX 1368 1368 Processed 11/07/2023 3326455670 SUKH LAL AHIR BANK OF BARODA(606985)
SubTotal 2736 2736
3 RAHE JH-01-018-008-004/543
(HOTLO) 		3401018000NRG24030720230597382 03/07/2023 KRISHNA MIRDHA 3401018WL032382 KRISHNA MIRDHA 00415 SBIN0004501 1368 1368 Processed 11/07/2023 3326455665 MR KRISHNA KUMAR MIRDHA STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-008-004/664
(HOTLO) 		3401018000NRG24030720230597383 03/07/2023 DHARMENDRA MAHTO 3401018WL032382 DHARMENDRA MAHTO 00415 SBIN0004501 1368 1368 Processed 11/07/2023 3326455666 MR DHARMENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 RAHE JH-01-018-008-002/115
(HOTLO) 		3401018000NRG24030720230597258 03/07/2023 DHANESWAR MUNDA 3401018WL032379 DHANESWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 11/07/2023 3326455678 Dhaneshwar Munda BANK OF BARODA(606985)
6 RAHE JH-01-018-008-002/115
(HOTLO) 		3401018000NRG24030720230597259 03/07/2023 MINI DEVI 3401018WL032379 MINI DEVI 00415 SBIN0006445 1368 1368 Processed 11/07/2023 3326455663 MRS MINI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-008-002/144
(HOTLO) 		3401018000NRG24030720230597376 03/07/2023 SARSWATI DEVI 3401018WL032382 SARSWATI DEVI 00415 SBIN0006445 1368 1368 Processed 11/07/2023 3326455680 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-008-002/155
(HOTLO) 		3401018000NRG24030720230597261 03/07/2023 FAGU MAHTO 3401018WL032379 FAGU MAHTO 00415 SBIN0006445 1368 1368 Processed 11/07/2023 3326455675 MR PHAGU MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-008-002/3
(HOTLO) 		3401018000NRG24030720230597263 03/07/2023 DEVNARAYAN SINGH 3401018WL032379 DEVNARAYAN SINGH 00415 SBIN0006445 1368 1368 Processed 11/07/2023 3326455682 MR DEO NARAYAN SINGH STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-008-002/3
(HOTLO) 		3401018000NRG24030720230597264 03/07/2023 PRATIMA DEVI 3401018WL032379 PRATIMA DEVI 00415 SBIN0006445 1368 1368 Processed 11/07/2023 3326455662 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-008-002/39
(HOTLO) 		3401018000NRG24030720230597266 03/07/2023 LAKHIMANI DEVI 3401018WL032379 LAKHIMANI DEVI 00415 SBIN0006445 1368 1368 Processed 11/07/2023 3326455681 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-008-002/626
(HOTLO) 		3401018000NRG24030720230597377 03/07/2023 BIPENDRA MAHTO 3401018WL032382 BIPENDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 11/07/2023 3326455667 BIPENDRA MAHTO S/O BHIKHU MAHTO BANK OF INDIA(508505)
13 RAHE JH-01-018-008-002/68
(HOTLO) 		3401018000NRG24030720230597267 03/07/2023 PUSHKAR AHIR 3401018WL032379 PUSHKAR AHIR 00415 SBIN0006445 1368 1368 Processed 11/07/2023 3326455677 MR PUSHKAR AHIR STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-008-002/74
(HOTLO) 		3401018000NRG24030720230597268 03/07/2023 KISHTO AHIR 3401018WL032379 KISHTO AHIR 00415 SBIN0006445 1368 1368 Processed 11/07/2023 3326455676 MR KISHTO AHIR STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-008-002/93
(HOTLO) 		3401018000NRG24030720230597269 03/07/2023 KARTIK AHIR 3401018WL032379 KARTIK AHIR 00415 SBIN0006445 1368 1368 Processed 11/07/2023 3326455679 MR KARTIK AHIR STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-008-004/246
(HOTLO) 		3401018000NRG24030720230597271 03/07/2023 MALTI DEVI 3401018WL032379 MALTI DEVI 00415 SBIN0006445 1368 1368 Processed 11/07/2023 3326455672 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
17 RAHE JH-01-018-008-004/353
(HOTLO) 		3401018000NRG24030720230597379 03/07/2023 SUKRU DEVI 3401018WL032382 SUKRU DEVI 00415 SBIN0006445 1368 1368 Processed 11/07/2023 3326455668 MRS SUKARU DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-008-004/387
(HOTLO) 		3401018000NRG24030720230597273 03/07/2023 BALA DEVI 3401018WL032379 BALA DEVI 00415 SBIN0006445 1368 1368 Processed 11/07/2023 3326455683 MRS BALA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-008-004/387
(HOTLO) 		3401018000NRG24030720230597272 03/07/2023 RAMDHAN MUNDA 3401018WL032379 RAMDHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 11/07/2023 3326455674 MR RAMDHAN MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-008-004/392
(HOTLO) 		3401018000NRG24030720230597274 03/07/2023 JAYANTI DEVI 3401018WL032379 JAYANTI DEVI 00415 SBIN0006445 1368 1368 Processed 11/07/2023 3326455664 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-008-004/526
(HOTLO) 		3401018000NRG24030720230597380 03/07/2023 ASHWINIAHIR 3401018WL032382 ASHWINIAHIR 00415 SBIN0006445 1368 1368 Processed 11/07/2023 3326455660 ASHWINI AHIR BANK OF BARODA(606985)
22 RAHE JH-01-018-008-004/526
(HOTLO) 		3401018000NRG24030720230597381 03/07/2023 RAMBHA DEVI 3401018WL032382 RAMBHA DEVI 00415 SBIN0006445 1368 1368 Processed 11/07/2023 3326455684 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-008-006/60
(HOTLO) 		3401018000NRG24030720230589124 03/07/2023 SOHAN BHOGTA 3401018WL032041 SOHAN BHOGTA 00415 SBIN0006445 228 228 Processed 11/07/2023 3326455673 MR SOHAN BHOGTA STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-016-002/125
(RAHE) 		3401018000NRG24030720230597275 03/07/2023 USHA DEVI 3401018WL032379 USHA DEVI 00415 SBIN0006445 1368 1368 Processed 11/07/2023 3326455661 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 26220 26220
25 RAHE JH-01-018-008-004/353
(HOTLO) 		3401018000NRG24030720230597378 03/07/2023 CHAITA MUNDA 3401018WL032382 CHAITA MUNDA 00468 UBIN0530093 1368 1368 Processed 11/07/2023 3326455671 CHAITA MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 33060 33060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_030723APB_FTO_304128 Bank of Baroda BARB0BUNDUX Bundu 2736
2 SONAHATU JH3401018008_030723APB_FTO_304128 State Bank of India SBIN0004501 BUNDU 2736
3 SONAHATU JH3401018008_030723APB_FTO_304128 State Bank of India SBIN0006445 RAHE 26220
4 SONAHATU JH3401018008_030723APB_FTO_304128 Union Bank of India UBIN0530093 SILLI 1368

Download In Excel