Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:05:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_100623FTO_220260
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-01-010-005-003/904
(DOLAICHA) 		3401010000NRG24090620230403113 10/06/2023 REKHA KUMARI 3401010WL021928 REKHA KUMARI 00048 BKID0004959 2736 2736 Processed 14/06/2023 2543293736 REKHA KUMARI ()
SubTotal 2736 2736
2 LAPUNG JH-01-010-005-002/56
(DOLAICHA) 		3401010000NRG24100620230409096 10/06/2023 MAHADEO PAIK 3401010WL022285 MAHADEO PAIK 00078 CNRB0004895 228 228 Processed 14/06/2023 2543293737 MAHADEO PAIK ()
SubTotal 228 228
3 LAPUNG JH-01-010-005-003/880
(DOLAICHA) 		3401010000NRG24090620230403110 10/06/2023 BINOD MUNDA 3401010WL021928 BINOD MUNDA 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2543293735 MR BINOD MUNDA ()
SubTotal 2736 2736
Total 5700 5700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_100623FTO_220260 BANK OF INDIA BKID0004959 BERO 2736
2 LAPUNG JH3401010005_100623FTO_220260 Canara Bank CNRB0004895 BERO 228
3 LAPUNG JH3401010005_100623FTO_220260 State Bank of India SBIN0003574 LAPUNG 2736

Download In Excel