Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:48:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_191022APB_FTO_356704
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-01-010-007-007/133
(KAKARIA) 		3401010000NRG23191020221217347 19/10/2022 MALTI DEVI 3401010WL054678 MALTI DEVI 00197 BKID0JHARGB 1260 1260 Processed 27/10/2022 5959467512 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-007-007/140
(KAKARIA) 		3401010000NRG23191020221217349 19/10/2022 RAM SINGH 3401010WL054678 RAM SINGH 00197 BKID0JHARGB 1260 1260 Processed 27/10/2022 5959467513 Mr. RAM SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
3 LAPUNG JH-01-010-007-002/13
(KAKARIA) 		3401010000NRG23191020221217343 19/10/2022 GOMI TOPPO 3401010WL054678 GOMI TOPPO 00695 SBIN0RRVCGB 1260 1260 Processed 27/10/2022 5959467516 Mrs. GOMI TOPPO VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-007-002/133
(KAKARIA) 		3401010000NRG23191020221217344 19/10/2022 PREM XALXO 3401010WL054678 PREM XALXO 00695 SBIN0RRVCGB 1260 1260 Processed 27/10/2022 5959467515 Mrs. PREMA KHALKHO VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-007-002/78
(KAKARIA) 		3401010000NRG23191020221217346 19/10/2022 CHARIYA ORAIN 3401010WL054678 CHARIYA ORAIN 00695 SBIN0RRVCGB 1260 1260 Processed 27/10/2022 5959467517 Mrs. CHARIYA KHALKHO VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-007-007/6
(KAKARIA) 		3401010000NRG23191020221217351 19/10/2022 RAJESH KUMAR PATHAK 3401010WL054678 RAJESH KUMAR PATHAK 00695 SBIN0RRVCGB 1260 1260 Processed 27/10/2022 5959467514 MR RAJESH KUMAR PATHAK STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 7560 7560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_191022APB_FTO_356704 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2520
2 LAPUNG JH3401010007_191022APB_FTO_356704 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 5040

Download In Excel