Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:58:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_100623FTO_219856
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-01-010-002-002/577
(DADI) 		3401010000NRG24Z090620230403935 10/06/2023 KANHU BARLA 3401010WL021965 KANHU BARLA 00048 BKID0004952 324 324 Processed 10/06/2023 S24001136 KANHU BARLA ()
SubTotal 324 324
2 LAPUNG JH-01-010-002-002/572
(DADI) 		3401010000NRG24Z090620230403934 10/06/2023 SUNIL BARLA 3401010WL021965 SUNIL BARLA 00415 SBIN0003574 324 324 Processed 10/06/2023 S24001136 SUNIL BARLA ()
SubTotal 324 324
3 LAPUNG JH-01-010-002-003/247
(DADI) 		3401010000NRG24Z090620230403886 10/06/2023 PLHO URAIN 3401010WL021963 PLHO URAIN 00695 SBIN0RRVCGB 324 324 Processed 10/06/2023 S24001136 PLHO URAIN ()
SubTotal 324 324
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_100623FTO_219856 BANK OF INDIA BKID0004952 GOVINDPUR 324
2 LAPUNG JH3401010002_100623FTO_219856 State Bank of India SBIN0003574 LAPUNG 324
3 LAPUNG JH3401010002_100623FTO_219856 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 324

Download In Excel