Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_251223APB_FTO_848446
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-01-018-009-001/145
(JAMUDAG) 		3401018000NRG24Z211220231496502 25/12/2023 INDU DEVI 3401018WL089989 INDU DEVI 00048 BKID0004927 27 27 Processed 26/12/2023 S11247709 INDU DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-009-001/209
(JAMUDAG) 		3401018000NRG24Z211220231496503 25/12/2023 SOBRAN MAHTO 3401018WL089989 SOBRAN MAHTO 00048 BKID0004927 27 27 Processed 26/12/2023 S11247709 SABARAN MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-009-004/169
(JAMUDAG) 		3401018000NRG24Z251220231507192 25/12/2023 NEPAL MAHTO 3401018WL090643 NEPAL MAHTO 00048 BKID0004927 135 135 Processed 26/12/2023 S11247709 NEPAL MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-004/87
(JAMUDAG) 		3401018000NRG24Z211220231496505 25/12/2023 AGHNU MAHTO 3401018WL089989 AGHNU MAHTO 00048 BKID0004927 135 135 Processed 26/12/2023 S11247709 AGHANU MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-004/87
(JAMUDAG) 		3401018000NRG24Z211220231496506 25/12/2023 JAIMANI DEVI 3401018WL089989 JAIMANI DEVI 00048 BKID0004927 162 162 Processed 26/12/2023 S11247709 Mr. JAIMANI DEVI VANANCHAL GRAMIN BANK(607210)
6 SONAHATU JH-01-018-009-005/866
(JAMUDAG) 		3401018000NRG24Z251220231507245 25/12/2023 ASHA MACHUWA 3401018WL090646 ASHA MACHUWA 00048 BKID0004927 162 162 Processed 26/12/2023 S11247709 ASHA MACHUWA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-005/866
(JAMUDAG) 		3401018000NRG24Z251220231507246 25/12/2023 MANGALA DEVI 3401018WL090646 MANGALA DEVI 00048 BKID0004927 162 162 Processed 26/12/2023 S11247709 MANGALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
8 SONAHATU JH-01-018-009-005/873
(JAMUDAG) 		3401018000NRG24Z251220231507193 25/12/2023 Ajay Kumar Bhandari 3401018WL090643 Ajay Kumar Bhandari 00415 SBIN0004501 162 162 Processed 26/12/2023 S11247709 AJAY KUMAR BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
9 SONAHATU JH-01-018-009-005/575
(JAMUDAG) 		3401018000NRG24Z251220231507244 25/12/2023 KAMA DEVI 3401018WL090646 KAMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/12/2023 S11247709 Mrs. KAMA DEVI VANANCHAL GRAMIN BANK(607210)
10 SONAHATU JH-01-018-009-005/873
(JAMUDAG) 		3401018000NRG24Z251220231507194 25/12/2023 Mala Devi 3401018WL090643 Mala Devi 00695 SBIN0RRVCGB 162 162 Processed 26/12/2023 S11247709 MALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1296 1296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_251223APB_FTO_848446 BANK OF INDIA BKID0004927 SONAHATU 810
2 SONAHATU JH3401018009_251223APB_FTO_848446 State Bank of India SBIN0004501 BUNDU 162
3 SONAHATU JH3401018009_251223APB_FTO_848446 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 324

Download In Excel