Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:17:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_140723APB_FTO_342989
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-01-010-009-005/13
(MAHUGAON)
3401010000NRG24140720230684342 14/07/2023 AJIT BARLA 3401010WL037512 AJIT BARLA 00197 BKID0JHARGB 2736 2736 Processed 20/07/2023 3602152369 Mr. AJIT BARLA AND SUKHMANI BARLA . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
2 LAPUNG JH-01-010-009-006/247
(MAHUGAON)
3401010000NRG24140720230684343 14/07/2023 SAMIR TOPNO 3401010WL037512 SAMIR TOPNO 00354 PUNB0760900 2736 2736 Processed 20/07/2023 3602152372 SAMIR TOPNO PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 LAPUNG JH-01-010-009-006/84
(MAHUGAON)
3401010000NRG24140720230684344 14/07/2023 BINIT BARLA 3401010WL037512 BINIT BARLA 00415 SBIN0003574 2736 2736 Processed 20/07/2023 3602152371 MR BINIT BARLA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-009-009/40
(MAHUGAON)
3401010000NRG24100720230652506 14/07/2023 SANJIT BARLA 3401010WL035816 SANJIT BARLA 00415 SBIN0003574 1368 1368 Processed 20/07/2023 3602152370 MR SANJIT BARLA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
5 LAPUNG JH-01-010-009-005/91
(MAHUGAON)
3401010000NRG24100720230652505 14/07/2023 HILARYUS HORO 3401010WL035816 HILARYUS HORO 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602152373 Mr. HILARIYUS HORO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_140723APB_FTO_342989 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 2736
2 LAPUNG JH3401010009_140723APB_FTO_342989 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 2736
3 LAPUNG JH3401010009_140723APB_FTO_342989 State Bank of India SBIN0003574 LAPUNG 4104
4 LAPUNG JH3401010009_140723APB_FTO_342989 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1368

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