Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:42:10 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_201023APB_FTO_668828
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-01-018-010-001/138
(JILINGSERENG) 		3401018000NRG24Z171020231240178 20/10/2023 BAISAKHI DEVI 3401018WL073198 BAISAKHI DEVI 00048 BKID0004694 27 27 Processed 20/10/2023 S80933760 BAISHAKHI DEVI W/O DHARAM LOHRA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-010-001/192
(JILINGSERENG) 		3401018000NRG24Z131020231222587 20/10/2023 CHAKHO DEVI 3401018WL072143 CHAKHO DEVI 00048 BKID0004694 81 81 Processed 20/10/2023 S80933760 CHAKHO DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-010-001/203
(JILINGSERENG) 		3401018000NRG24Z131020231222588 20/10/2023 JAGENDRA PURAN 3401018WL072143 JAGENDRA PURAN 00048 BKID0004694 81 81 Processed 20/10/2023 S80933760 YOGENNDAR PURAN S/O KHUDU PURAN BANK OF INDIA(508505)
4 SONAHATU JH-01-018-010-001/204
(JILINGSERENG) 		3401018000NRG24Z131020231222566 20/10/2023 SUBHADRA KUMARI 3401018WL072142 SUBHADRA KUMARI 00048 BKID0004694 162 162 Processed 20/10/2023 S80933760 SUBHADRA KUMARI W/O DAL GOBIND PURAN BANK OF INDIA(508505)
5 SONAHATU JH-01-018-010-001/272
(JILINGSERENG) 		3401018000NRG24Z131020231222590 20/10/2023 BIROJA DEVI 3401018WL072143 BIROJA DEVI 00048 BKID0004694 81 81 Processed 20/10/2023 S80933760 RAJOBALA DEVI W/O-RAVI PURAN BANK OF INDIA(508505)
6 SONAHATU JH-01-018-010-001/272
(JILINGSERENG) 		3401018000NRG24Z131020231222589 20/10/2023 RAVI PURAN 3401018WL072143 RAVI PURAN 00048 BKID0004694 81 81 Processed 20/10/2023 S80933760 RAVI PURAN S/O CHAITAN PURAN BANK OF INDIA(508505)
7 SONAHATU JH-01-018-010-001/282
(JILINGSERENG) 		3401018000NRG24Z131020231222567 20/10/2023 AGHNU PURAN 3401018WL072142 AGHNU PURAN 00048 BKID0004694 81 81 Processed 20/10/2023 S80933760 AGHNU PURAN S/O BALRAM PURAN BANK OF INDIA(508505)
8 SONAHATU JH-01-018-010-001/282
(JILINGSERENG) 		3401018000NRG24Z131020231222568 20/10/2023 SARTHI DEVI 3401018WL072142 SARTHI DEVI 00048 BKID0004694 81 81 Processed 20/10/2023 S80933760 SARATHI DEVI W/O-AGHANU PURAN BANK OF INDIA(508505)
9 SONAHATU JH-01-018-010-001/325
(JILINGSERENG) 		3401018000NRG24Z131020231222591 20/10/2023 KAILASH HAJAM 3401018WL072143 KAILASH HAJAM 00048 BKID0004694 162 162 Processed 20/10/2023 S80933760 KAILASH HAJAM S/O-JAGBANDHU HAJAM BANK OF INDIA(508505)
10 SONAHATU JH-01-018-010-001/40
(JILINGSERENG) 		3401018000NRG24Z171020231240180 20/10/2023 GUNADHAR PRAMANIK 3401018WL073198 GUNADHAR PRAMANIK 00048 BKID0004694 27 27 Processed 20/10/2023 S80933760 Gunadhar Pramanik AIRTEL PAYMENTS BANK LIMITED(990288)
11 SONAHATU JH-01-018-010-001/49
(JILINGSERENG) 		3401018000NRG24Z171020231240181 20/10/2023 NIYATI DEVI 3401018WL073198 NIYATI DEVI 00048 BKID0004694 189 189 Processed 20/10/2023 S80933760 CHINI DEVI W/O-FUTU SINGH MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-010-001/56
(JILINGSERENG) 		3401018000NRG24Z171020231240182 20/10/2023 BAJANTI DEVI 3401018WL073198 BAJANTI DEVI 00048 BKID0004694 162 162 Processed 20/10/2023 S80933760 BAIJAYANTI DEVI W/O-MANGAL PURAN BANK OF INDIA(508505)
13 SONAHATU JH-01-018-010-001/7
(JILINGSERENG) 		3401018000NRG24Z171020231240183 20/10/2023 AYODHYA SINGH MUNDA 3401018WL073198 AYODHYA SINGH MUNDA 00048 BKID0004694 162 162 Processed 20/10/2023 S80933760 AYODHYA SINGH MUNDA S/O-BHADRA MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-010-001/7
(JILINGSERENG) 		3401018000NRG24Z171020231240184 20/10/2023 MULIKA DEVI 3401018WL073198 MULIKA DEVI 00048 BKID0004694 162 162 Processed 20/10/2023 S80933760 MALIKA DEVI W/O-AYODHYA SINGH MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-010-001/72
(JILINGSERENG) 		3401018000NRG24Z131020231222569 20/10/2023 ABHIMANYU KALINDRI 3401018WL072142 ABHIMANYU KALINDRI 00048 BKID0004694 162 162 Processed 20/10/2023 S80933760 ABHIMANYU KALINDI S/O LATE BUDHRAM KALIN BANK OF INDIA(508505)
16 SONAHATU JH-01-018-010-001/72
(JILINGSERENG) 		3401018000NRG24Z131020231222570 20/10/2023 DEVKI DEVI 3401018WL072142 DEVKI DEVI 00048 BKID0004694 162 162 Processed 20/10/2023 S80933760 DEVAKI DEVI W/O-ABHIMANYU KALINDRI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-010-002/118
(JILINGSERENG) 		3401018000NRG24Z131020231222571 20/10/2023 RAJENDRA NATH MAHTO 3401018WL072142 RAJENDRA NATH MAHTO 00048 BKID0004694 162 162 Processed 20/10/2023 S80933760 RAJENDRA NATH MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-010-002/170
(JILINGSERENG) 		3401018000NRG24Z131020231222592 20/10/2023 KUNTI DEVI 3401018WL072143 KUNTI DEVI 00048 BKID0004694 162 162 Processed 20/10/2023 S80933760 KUNTI DEVI W/O-MAJOHARI MAHATO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-010-002/38
(JILINGSERENG) 		3401018000NRG24Z131020231222573 20/10/2023 LAKHICHARAN MAHTO 3401018WL072142 LAKHICHARAN MAHTO 00048 BKID0004694 162 162 Processed 20/10/2023 S80933760 LAKHICHARAN MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-010-002/46
(JILINGSERENG) 		3401018000NRG24Z131020231222574 20/10/2023 AAMIN MAHTO 3401018WL072142 AAMIN MAHTO 00048 BKID0004694 162 162 Processed 20/10/2023 S80933760 AMIN CHANDRA MAHTO IDBI BANK(607095)
21 SONAHATU JH-01-018-010-002/46
(JILINGSERENG) 		3401018000NRG24Z131020231222575 20/10/2023 PRABHA DEV 3401018WL072142 PRABHA DEV 00048 BKID0004694 162 162 Processed 20/10/2023 S80933760 PRABHA DEVI W/O AMIN CHANDRA MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-010-002/47
(JILINGSERENG) 		3401018000NRG24Z131020231222576 20/10/2023 DINBANDHU MAHTO 3401018WL072142 DINBANDHU MAHTO 00048 BKID0004694 162 162 Processed 20/10/2023 S80933760 DINBANDHU MAHTO IDBI BANK(607095)
23 SONAHATU JH-01-018-010-002/8
(JILINGSERENG) 		3401018000NRG24Z141020231228593 20/10/2023 BUDHESHWAR MAHTO 3401018WL072516 BUDHESHWAR MAHTO 00048 BKID0004694 162 162 Processed 20/10/2023 S80933760 BUDHDEO MAHTO S/O DASU RAM MAHTO BANK OF INDIA(508505)
SubTotal 2997 2997
24 SONAHATU JH-01-018-010-001/132
(JILINGSERENG) 		3401018000NRG24Z131020231222586 20/10/2023 JOGEN LOHRA 3401018WL072143 JOGEN LOHRA 00048 BKID0004927 162 162 Processed 20/10/2023 S80933760 YOGEN LOHRA S/O.LT-KALEVAR LOHRA BANK OF INDIA(508505)
SubTotal 162 162
25 SONAHATU JH-01-018-010-001/372
(JILINGSERENG) 		3401018000NRG24Z141020231228592 20/10/2023 AJAY KARMALI 3401018WL072516 AJAY KARMALI 00048 BKID0004941 162 162 Processed 20/10/2023 S80933760 AJAY LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
26 SONAHATU JH-01-018-010-002/177
(JILINGSERENG) 		3401018000NRG24Z131020231222593 20/10/2023 KUMARI THANDA MAHATO 3401018WL072143 KUMARI THANDA MAHATO 00048 BKID0005950 162 162 Processed 20/10/2023 S80933760 KUMARI THANDA MAHATO W/O PREM CHAND MAHA BANK OF INDIA(508505)
SubTotal 162 162
Total 3483 3483

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_201023APB_FTO_668828 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 648
2 SONAHATU JH3401018010_201023APB_FTO_668828 BANK OF INDIA BKID0004694 BARENDA 2349
3 SONAHATU JH3401018010_201023APB_FTO_668828 BANK OF INDIA BKID0004927 SONAHATU 162
4 SONAHATU JH3401018010_201023APB_FTO_668828 BANK OF INDIA BKID0004941 GETULSUD 162
5 SONAHATU JH3401018010_201023APB_FTO_668828 BANK OF INDIA BKID0005950 Milan Chowk 162

Download In Excel