Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:40:35 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_120923FTO_538764
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-01-010-005-003/551
(DOLAICHA) 		3401010000NRG24Z120920231050892 12/09/2023 BRINDA SAHU 3401010WL061318 BRINDA SAHU 00048 BKID0004959 324 324 Processed 12/09/2023 S73302567 BRINDA SAHU ()
SubTotal 324 324
2 LAPUNG JH-01-010-005-001/32
(DOLAICHA) 		3401010000NRG24Z110920231047865 12/09/2023 BATI DEVI 3401010WL061096 BATI DEVI 00078 CNRB0004895 27 27 Processed 12/09/2023 S73302567 BATI DEVI ()
SubTotal 27 27
3 LAPUNG JH-01-010-005-002/438
(DOLAICHA) 		3401010000NRG24Z080920231030502 12/09/2023 RAMESH SAHU 3401010WL059863 RAMESH SAHU 00176 IDIB000B765 162 162 Processed 12/09/2023 S73302567 RAMESH SAHU ()
SubTotal 162 162
4 LAPUNG JH-01-010-005-002/438
(DOLAICHA) 		3401010000NRG24Z080920231030503 12/09/2023 YASHODA KUMARI 3401010WL059863 YASHODA KUMARI 00415 SBIN0003574 162 162 Processed 12/09/2023 S73302567 YASHODA KUMARI ()
SubTotal 162 162
5 LAPUNG JH-01-010-005-002/112
(DOLAICHA) 		3401010000NRG24Z080920231030491 12/09/2023 ROPANI DEVI 3401010WL059863 ROPANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S73302567 ROPANI DEVI ()
SubTotal 162 162
Total 837 837

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_120923FTO_538764 BANK OF INDIA BKID0004959 BERO 324
2 LAPUNG JH3401010005_120923FTO_538764 Canara Bank CNRB0004895 BERO 27
3 LAPUNG JH3401010005_120923FTO_538764 Indian Bank IDIB000B765 BHARNO 162
4 LAPUNG JH3401010005_120923FTO_538764 State Bank of India SBIN0003574 LAPUNG 162
5 LAPUNG JH3401010005_120923FTO_538764 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 162

Download In Excel