Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:18:18 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_260923FTO_587158
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-01-010-005-003/941
(DOLAICHA) 		3401010000NRG24260920231128682 26/09/2023 FEKU MUNDA 3401010WL066139 FEKU MUNDA 00415 SBIN0003574 1824 1824 Processed 11/11/2023 7364461780 MR FEKU MUNDA ()
SubTotal 1824 1824
2 LAPUNG JH-01-010-005-002/123
(DOLAICHA) 		3401010000NRG24260920231128657 26/09/2023 SURENDRA SAHU 3401010WL066139 SURENDRA SAHU 00415 SBIN0012618 1824 1824 Processed 11/11/2023 7364461781 MR SURENDRA SAHU ()
SubTotal 1824 1824
3 LAPUNG JH-01-010-005-001/769
(DOLAICHA) 		3401010000NRG24260920231128651 26/09/2023 HIRA DEVI 3401010WL066139 HIRA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7364461782 HIRA DEVI ()
SubTotal 2736 2736
Total 6384 6384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_260923FTO_587158 State Bank of India SBIN0003574 LAPUNG 1824
2 LAPUNG JH3401010005_260923FTO_587158 State Bank of India SBIN0012618 BERO 1824
3 LAPUNG JH3401010005_260923FTO_587158 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 2736

Download In Excel