Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:58:27 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010007_100623FTO_219790
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-01-010-007-007/14
(KAKARIA) 		3401010000NRG24100620230407220 10/06/2023 SARSWATI DEVI 3401010WL022157 SARSWATI DEVI 00048 BKID0004956 1368 1368 Processed 14/06/2023 2545468564 SARSWATI DEVI ()
2 LAPUNG JH-01-010-007-007/15
(KAKARIA) 		3401010000NRG24100620230407222 10/06/2023 KARMU SINGH 3401010WL022157 KARMU SINGH 00048 BKID0004956 1368 1368 Processed 14/06/2023 2545468563 KARMU SINGH ()
SubTotal 2736 2736
3 LAPUNG JH-01-010-007-007/77
(KAKARIA) 		3401010000NRG24100620230407230 10/06/2023 LILAWATI DEVI 3401010WL022157 LILAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2545468565 LILAWATI DEVI ()
SubTotal 1368 1368
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_100623FTO_219790 BANK OF INDIA BKID0004956 BIRDA 2736
2 LAPUNG JH3401010007_100623FTO_219790 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 1368

Download In Excel