Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:55:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_210823FTO_464106
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-01-018-006-003/500
(HARIN) 		3401018000NRG24Z180820230913964 21/08/2023 VIRENDRA NATH MAHTO 3401018WL051892 VIRENDRA NATH MAHTO 00048 BKID0004694 54 54 Processed 22/08/2023 S32321305 VIRENDRA NATH MAHTO ()
2 SONAHATU JH-01-018-006-005/284
(HARIN) 		3401018000NRG24Z190820230919808 21/08/2023 FULCHAND LOHRA 3401018WL052293 FULCHAND LOHRA 00048 BKID0004694 162 162 Processed 22/08/2023 S32321305 FULCHAND LOHRA ()
3 SONAHATU JH-01-018-006-005/69
(HARIN) 		3401018000NRG24Z160820230897700 21/08/2023 PARMESHWAR MAHTO 3401018WL050954 PARMESHWAR MAHTO 00048 BKID0004694 162 162 Processed 22/08/2023 S32321305 PARMESHWAR MAHTO ()
SubTotal 378 378
4 SONAHATU JH-01-018-006-003/22
(HARIN) 		3401018000NRG24Z180820230913952 21/08/2023 DAYARAM MAHTO 3401018WL051892 DAYARAM MAHTO 00048 BKID0004927 81 81 Processed 22/08/2023 S32321305 DAYARAM MAHTO ()
5 SONAHATU JH-01-018-006-003/31
(HARIN) 		3401018000NRG24Z180820230913956 21/08/2023 JAGDISH MAHTO 3401018WL051892 JAGDISH MAHTO 00048 BKID0004927 81 81 Processed 22/08/2023 S32321305 JAGDISH MAHTO ()
6 SONAHATU JH-01-018-006-003/530
(HARIN) 		3401018000NRG24Z180820230913966 21/08/2023 SUDHIR MAHTO 3401018WL051892 SUDHIR MAHTO 00048 BKID0004927 81 81 Processed 22/08/2023 S32321305 SUDHIR MAHTO ()
7 SONAHATU JH-01-018-006-003/92
(HARIN) 		3401018000NRG24Z160820230897691 21/08/2023 BIBI DEVI 3401018WL050954 BIBI DEVI 00048 BKID0004927 81 81 Processed 22/08/2023 S32321305 BIBI DEVI ()
8 SONAHATU JH-01-018-006-004/136
(HARIN) 		3401018000NRG24Z180820230913081 21/08/2023 LILMOHAN MAHTO 3401018WL051835 LILMOHAN MAHTO 00048 BKID0004927 162 162 Processed 22/08/2023 S32321305 LILMOHAN MAHTO ()
9 SONAHATU JH-01-018-006-004/22
(HARIN) 		3401018000NRG24Z180820230913082 21/08/2023 YAMUNA DEVI 3401018WL051835 YAMUNA DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S32321305 YAMUNA DEVI ()
SubTotal 648 648
10 SONAHATU JH-01-018-006-003/328
(HARIN) 		3401018000NRG24Z170820230907137 21/08/2023 SUKHLAL MAHTO 3401018WL051455 SUKHLAL MAHTO 00695 SBIN0RRVCGB 27 27 Processed 22/08/2023 S32321305 SUKHLAL MAHTO ()
SubTotal 27 27
Total 1053 1053

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_210823FTO_464106 BANK OF INDIA BKID0004694 BARENDA 378
2 SONAHATU JH3401018006_210823FTO_464106 BANK OF INDIA BKID0004927 SONAHATU 648
3 SONAHATU JH3401018006_210823FTO_464106 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 27

Download In Excel