Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:32:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018017_150923FTO_553669
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-01-018-017-001/234
(SONAHATU) 		3401018000NRG24120920231050581 15/09/2023 PARWATI DEVI 3401018WL061259 PARWATI DEVI 00048 BKID0004927 1140 1140 Processed 11/11/2023 7369501167 PARWATI DEVI ()
2 SONAHATU JH-01-018-017-001/386
(SONAHATU) 		3401018000NRG24120920231050583 15/09/2023 VIJAY PRAKASH 3401018WL061259 VIJAY PRAKASH 00048 BKID0004927 1596 1596 Processed 11/11/2023 7369501164 VIJAY PRAKASH ()
3 SONAHATU JH-01-018-017-001/67
(SONAHATU) 		3401018000NRG24120920231050584 15/09/2023 TULSHI MAHTO 3401018WL061259 TULSHI MAHTO 00048 BKID0004927 1368 1368 Processed 11/11/2023 7369501166 TULSHI MAHTO ()
4 SONAHATU JH-01-018-017-002/208
(SONAHATU) 		3401018000NRG24130920231057494 15/09/2023 SUMITRA DEVI 3401018WL061812 SUMITRA DEVI 00048 BKID0004927 1596 1596 Processed 11/11/2023 7369501165 SUMITRA DEVI ()
SubTotal 5700 5700
5 SONAHATU JH-01-018-017-001/391
(SONAHATU) 		3401018000NRG24130920231057493 15/09/2023 BIRSA MUNDA 3401018WL061812 BIRSA MUNDA 00089 CBIN0284874 1596 1596 Processed 11/11/2023 7369501168 BIRSA MUNDA ()
SubTotal 1596 1596
6 SONAHATU JH-01-018-017-001/115
(SONAHATU) 		3401018000NRG24120920231050579 15/09/2023 PARESH MAHTO 3401018WL061259 PARESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7369501174 PARESH MAHTO ()
SubTotal 1368 1368
Total 8664 8664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018017_150923FTO_553669 BANK OF INDIA BKID0004927 SONAHATU 5700
2 SONAHATU JH3401018017_150923FTO_553669 Central Bank Of India CBIN0284874 Arki 1596
3 SONAHATU JH3401018017_150923FTO_553669 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

Download In Excel