Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:46:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_020823FTO_400113
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-01-010-003-005/138
(DANEKERA) 		3401010000NRG24Z010820230818541 02/08/2023 BAHURAN BARAIK 3401010WL045793 BAHURAN BARAIK 00078 CNRB0004895 162 162 Processed 02/08/2023 S33827779 BAHURAN BARAIK ()
SubTotal 162 162
2 LAPUNG JH-01-010-003-004/26
(DANEKERA) 		3401010000NRG24Z010820230818537 02/08/2023 RANJU DEVI 3401010WL045793 RANJU DEVI 00415 SBIN0003574 324 324 Processed 02/08/2023 S33827779 RANJU DEVI ()
SubTotal 324 324
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_020823FTO_400113 Canara Bank CNRB0004895 BERO 162
2 LAPUNG JH3401010003_020823FTO_400113 State Bank of India SBIN0003574 LAPUNG 324

Download In Excel