Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:14:58 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_010423FTO_2435
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-01-018-001-001/310
(BARENDA) 		3401018000NRG23310320232082236 01/04/2023 PREM CHAND AHIR 3401018WL117590 PREM CHAND AHIR 00048 BKID0004694 420 420 Processed 05/05/2023 1236772815 PREM CHAND AHIR ()
2 SONAHATU JH-01-018-001-001/310
(BARENDA) 		3401018000NRG23310320232082237 01/04/2023 SABITRI DEVI 3401018WL117590 SABITRI DEVI 00048 BKID0004694 420 420 Processed 05/05/2023 1236772816 SABITRI DEVI ()
3 SONAHATU JH-01-018-001-001/315
(BARENDA) 		3401018000NRG23310320232082238 01/04/2023 DEVJANI DEVI 3401018WL117590 DEVJANI DEVI 00048 BKID0004694 420 420 Processed 05/05/2023 1236772812 DEVJANI DEVI ()
4 SONAHATU JH-01-018-001-001/315
(BARENDA) 		3401018000NRG23290320232059738 01/04/2023 DEVJANI DEVI 3401018WL116351 DEVJANI DEVI 00048 BKID0004694 1260 1260 Processed 05/05/2023 1236772811 DEVJANI DEVI ()
5 SONAHATU JH-01-018-011-004/172
(JINTU) 		3401018000NRG23290320232059745 01/04/2023 DHARNO AHIR 3401018WL116351 DHARNO AHIR 00048 BKID0004694 1260 1260 Processed 05/05/2023 1236772809 DHARNO AHIR ()
6 SONAHATU JH-01-018-011-004/172
(JINTU) 		3401018000NRG23310320232082245 01/04/2023 DHARNO AHIR 3401018WL117590 DHARNO AHIR 00048 BKID0004694 420 420 Processed 05/05/2023 1236772810 DHARNO AHIR ()
7 SONAHATU JH-01-018-015-001/121
(PANDADIH) 		3401018000NRG23310320232081907 01/04/2023 NUNI BALA DEVI 3401018WL117563 NUNI BALA DEVI 00048 BKID0004694 840 840 Processed 05/05/2023 1236772807 NUNI BALA DEVI ()
8 SONAHATU JH-01-018-015-001/126
(PANDADIH) 		3401018000NRG23310320232081908 01/04/2023 Somwari Devi 3401018WL117563 Somwari Devi 00048 BKID0004694 1050 1050 Processed 05/05/2023 1236772817 Somwari Devi ()
9 SONAHATU JH-01-018-015-001/132
(PANDADIH) 		3401018000NRG23310320232081726 01/04/2023 BASMATI DEVI 3401018WL117553 BASMATI DEVI 00048 BKID0004694 1050 1050 Processed 05/05/2023 1236772808 BASMATI DEVI ()
10 SONAHATU JH-01-018-015-001/29
(PANDADIH) 		3401018000NRG23310320232081727 01/04/2023 NIYATI DEVI 3401018WL117553 NIYATI DEVI 00048 BKID0004694 1050 1050 Processed 05/05/2023 1236772823 NIYATI DEVI ()
11 SONAHATU JH-01-018-015-001/50
(PANDADIH) 		3401018000NRG23310320232077844 01/04/2023 PURANDAR SINGH MUNDA 3401018WL117370 PURANDAR SINGH MUNDA 00048 BKID0004694 1050 1050 Processed 05/05/2023 1236772822 PURANDAR SINGH MUNDA ()
12 SONAHATU JH-01-018-015-002/254
(PANDADIH) 		3401018000NRG23290320232059751 01/04/2023 GHASIRAM ORAON 3401018WL116351 GHASIRAM ORAON 00048 BKID0004694 1260 1260 Processed 05/05/2023 1236772813 GHASIRAM ORAON ()
13 SONAHATU JH-01-018-015-002/254
(PANDADIH) 		3401018000NRG23310320232081911 01/04/2023 GHASIRAM ORAON 3401018WL117563 GHASIRAM ORAON 00048 BKID0004694 420 420 Processed 05/05/2023 1236772814 GHASIRAM ORAON ()
14 SONAHATU JH-01-018-015-002/254
(PANDADIH) 		3401018000NRG23310320232081912 01/04/2023 THAKURMANI DEVI 3401018WL117563 THAKURMANI DEVI 00048 BKID0004694 420 420 Processed 05/05/2023 1236772820 THAKURMANI DEVI ()
15 SONAHATU JH-01-018-015-002/254
(PANDADIH) 		3401018000NRG23290320232059752 01/04/2023 THAKURMANI DEVI 3401018WL116351 THAKURMANI DEVI 00048 BKID0004694 1260 1260 Processed 05/05/2023 1236772821 THAKURMANI DEVI ()
16 SONAHATU JH-01-018-015-003/180
(PANDADIH) 		3401018000NRG23310320232081913 01/04/2023 NEHA DEVI 3401018WL117563 NEHA DEVI 00048 BKID0004694 210 210 Processed 05/05/2023 1236772819 NEHA DEVI ()
17 SONAHATU JH-01-018-015-004/249
(PANDADIH) 		3401018000NRG23310320232077852 01/04/2023 PARWATI DEVI 3401018WL117370 PARWATI DEVI 00048 BKID0004694 1050 1050 Processed 05/05/2023 1236772818 PARWATI DEVI ()
SubTotal 13860 13860
Total 13860 13860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_010423FTO_2435 BANK OF INDIA BKID0004694 BARENDA 13860

Download In Excel