Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:52:09 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : SAPUKERA
Fto No. : JH3401010011_060423FTO_7417
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-01-010-011-003/43
(SAPUKERA) 		3401010000NRG22121020221328824 06/04/2023 SAMSANA KHATUN 3401010WL0132820 SAMSANA KHATUN 00048 BKID0004952 1800 1800 Rejected 12/05/2023 1477676442 A/c Blocked or Frozen
2 LAPUNG JH-01-010-011-003/43
(SAPUKERA) 		3401010000NRG22121020221328825 06/04/2023 SAMSANA KHATUN 3401010WL0132820 SAMSANA KHATUN 00048 BKID0004952 2700 2700 Rejected 12/05/2023 1477676443 A/c Blocked or Frozen
SubTotal 4500 4500
3 LAPUNG JH-01-010-011-003/328
(SAPUKERA) 		3401010000NRG22030420231339628 06/04/2023 SONI DEVI 3401010WL0133382 SONI DEVI 00354 PUNB0060920 2700 2700 Processed 13/05/2023 1477676444 SONI DEVI ()
SubTotal 2700 2700
4 LAPUNG JH-01-010-011-008/21
(SAPUKERA) 		3401010000NRG22121020221328827 06/04/2023 DIBRU MUNDA 3401010WL0132820 DIBRU MUNDA 00415 SBIN0003574 1125 1125 Processed 12/05/2023 1477676445 MR DIBRU MUNDA ()
SubTotal 1125 1125
Total 8325 8325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_060423FTO_7417 BANK OF INDIA BKID0004952 GOVINDPUR 4500
2 LAPUNG JH3401010011_060423FTO_7417 Punjab National Bank PUNB0060920 Kamdara 2700
3 LAPUNG JH3401010011_060423FTO_7417 State Bank of India SBIN0003574 LAPUNG 1125

Download In Excel