Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:25:54 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_281123FTO_778308
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-01-010-003-001/465
(DANEKERA) 		3401010000NRG24Z250720230760347 28/11/2023 NIRAJ KUMAR SONI 3401010WL0042189 NIRAJ KUMAR SONI 00415 SBIN0003574 27 27 Rejected 28/11/2023 S4669824 Account Closed
SubTotal 27 27
2 LAPUNG JH-01-010-003-003/307
(DANEKERA) 		3401010000NRG24Z250720230760345 28/11/2023 RAJENDRA ORAON 3401010WL0042189 RAJENDRA ORAON 00695 SBIN0RRVCGB 270 270 Processed 28/11/2023 S4669824 RAJENDRA ORAON ()
SubTotal 270 270
Total 297 297

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_281123FTO_778308 State Bank of India SBIN0003574 LAPUNG 27
2 LAPUNG JH3401010003_281123FTO_778308 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 270

Download In Excel