Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:41:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_301023FTO_696464
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-01-010-009-005/143
(MAHUGAON)
3401010000NRG24Z281020231294153 30/10/2023 KIRAN TOPNO 3401010WL076505 KIRAN TOPNO 00415 SBIN0003574 324 324 Processed 31/10/2023 S96608016 KIRAN TOPNO ()
2 LAPUNG JH-01-010-009-005/143
(MAHUGAON)
3401010000NRG24Z281020231294154 30/10/2023 SUMAN TOPNO 3401010WL076505 SUMAN TOPNO 00415 SBIN0003574 324 324 Processed 31/10/2023 S96608016 SUMAN TOPNO ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_301023FTO_696464 State Bank of India SBIN0003574 LAPUNG 648

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