Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:01:31 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_080723FTO_323624
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-01-010-001-001/309
(BOKRANDA) 		3401010000NRG24Z080720230633864 08/07/2023 GAJMATI DEVI 3401010WL034642 GAJMATI DEVI 00415 SBIN0003574 108 108 Processed 09/07/2023 S69037808 GAJMATI DEVI ()
2 LAPUNG JH-01-010-001-006/1
(BOKRANDA) 		3401010000NRG24Z080720230633731 08/07/2023 PUNI DEVI 3401010WL034637 PUNI DEVI 00415 SBIN0003574 162 162 Processed 09/07/2023 S69037808 PUNI DEVI ()
SubTotal 270 270
3 LAPUNG JH-01-010-001-001/268
(BOKRANDA) 		3401010000NRG24Z080720230633792 08/07/2023 PUNITA DEVI 3401010WL034640 PUNITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 09/07/2023 S69037808 PUNITA DEVI ()
4 LAPUNG JH-01-010-001-001/282
(BOKRANDA) 		3401010000NRG24Z080720230633761 08/07/2023 SAVITRI DEVI 3401010WL034638 SAVITRI DEVI 00695 SBIN0RRVCGB 135 135 Processed 09/07/2023 S69037808 SAVITRI DEVI ()
5 LAPUNG JH-01-010-001-005/473
(BOKRANDA) 		3401010000NRG24Z080720230633727 08/07/2023 FAGUVA URAON 3401010WL034637 FAGUVA URAON 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S69037808 FAGUVA URAON ()
SubTotal 405 405
Total 675 675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_080723FTO_323624 State Bank of India SBIN0003574 LAPUNG 270
2 LAPUNG JH3401010001_080723FTO_323624 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 405

Download In Excel