Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:21:42 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_150423APB_FTO_20502
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 LAPUNG JH-01-010-005-001/182
(DOLAICHA) 		3401010000NRG24150420230025271 15/04/2023 CHHAILA ORAON 3401010WL001449 CHHAILA ORAON 00415 SBIN0003574 1368 0
2 LAPUNG JH-01-010-005-001/436
(DOLAICHA) 		3401010000NRG24150420230025273 15/04/2023 MANJARI ORAIN 3401010WL001449 MANJARI ORAIN 00415 SBIN0003574 1368 0
3 LAPUNG JH-01-010-005-003/262
(DOLAICHA) 		3401010000NRG24150420230025275 15/04/2023 ANDHU MUNDA 3401010WL001449 ANDHU MUNDA 00415 SBIN0003574 912 0
4 LAPUNG JH-01-010-005-003/335
(DOLAICHA) 		3401010000NRG24150420230025277 15/04/2023 BUDHAN DEVI 3401010WL001449 BUDHAN DEVI 00415 SBIN0003574 912 0
5 LAPUNG JH-01-010-005-003/335
(DOLAICHA) 		3401010000NRG24150420230025276 15/04/2023 CHARKU MUNDA 3401010WL001449 CHARKU MUNDA 00415 SBIN0003574 912 0
6 LAPUNG JH-01-010-005-003/449
(DOLAICHA) 		3401010000NRG24150420230025278 15/04/2023 DHANESH SAHU 3401010WL001449 DHANESH SAHU 00415 SBIN0003574 684 0
7 LAPUNG JH-01-010-005-003/55
(DOLAICHA) 		3401010000NRG24150420230025280 15/04/2023 CHANDRA DEVI 3401010WL001449 CHANDRA DEVI 00415 SBIN0003574 912 0
8 LAPUNG JH-01-010-005-003/93
(DOLAICHA) 		3401010000NRG24150420230025282 15/04/2023 RAMAWATI DEVI 3401010WL001449 RAMAWATI DEVI 00415 SBIN0003574 684 0
SubTotal 7752 0
9 LAPUNG JH-01-010-005-001/202
(DOLAICHA) 		3401010000NRG24150420230025272 15/04/2023 BANYA ORAON 3401010WL001449 BANYA ORAON 00415 SBIN0012618 1368 0
10 LAPUNG JH-01-010-005-001/449
(DOLAICHA) 		3401010000NRG24150420230025274 15/04/2023 LAKHAN ORAON 3401010WL001449 LAKHAN ORAON 00415 SBIN0012618 1368 0
11 LAPUNG JH-01-010-005-003/500
(DOLAICHA) 		3401010000NRG24150420230025279 15/04/2023 RAJKUMAR SAHU 3401010WL001449 RAJKUMAR SAHU 00415 SBIN0012618 912 0
SubTotal 3648 0
12 LAPUNG JH-01-010-005-003/603
(DOLAICHA) 		3401010000NRG24150420230025281 15/04/2023 JHALO MUNDAIN 3401010WL001449 JHALO MUNDAIN 00695 SBIN0RRVCGB 456 0
SubTotal 456 0
Total 11856 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_150423APB_FTO_20502 State Bank of India SBIN0003574 LAPUNG 7752
2 LAPUNG JH3401010005_150423APB_FTO_20502 State Bank of India SBIN0012618 BERO 3648
3 LAPUNG JH3401010005_150423APB_FTO_20502 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 456

Download In Excel