Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:59:41 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010011_051223FTO_797100
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-01-010-011-008/392
(SAPUKERA) 		3401010000NRG24041220231442042 05/12/2023 ANITA KUJUR 3401010WL086271 ANITA KUJUR 00048 BKID0004959 2736 2736 Processed 01/01/2024 9004376728 ANITA KUJUR ()
SubTotal 2736 2736
2 LAPUNG JH-01-010-011-008/333
(SAPUKERA) 		3401010000NRG24051220231446102 05/12/2023 ANISHA MUNDAIN 3401010WL086569 ANISHA MUNDAIN 00415 SBIN0003574 2736 2736 Processed 01/01/2024 9004376729 MISS ANISHA MUNDAIN ()
3 LAPUNG JH-01-010-011-008/392
(SAPUKERA) 		3401010000NRG24041220231442043 05/12/2023 ARJUN KHAKHA 3401010WL086271 ARJUN KHAKHA 00415 SBIN0003574 2736 2736 Processed 01/01/2024 9004376730 MR ARJUN KHAKHA ()
SubTotal 5472 5472
4 LAPUNG JH-01-010-011-008/15
(SAPUKERA) 		3401010000NRG24041220231442040 05/12/2023 JAMUNA MUNDAIN 3401010WL086271 JAMUNA MUNDAIN 00695 SBIN0RRVCGB 2736 2736 Processed 01/01/2024 9004376727 JAMUNA MUNDAIN ()
SubTotal 2736 2736
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_051223FTO_797100 BANK OF INDIA BKID0004959 BERO 2736
2 LAPUNG JH3401010011_051223FTO_797100 State Bank of India SBIN0003574 LAPUNG 5472
3 LAPUNG JH3401010011_051223FTO_797100 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2736

Download In Excel