Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:23:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_210623FTO_261394
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-01-010-005-001/773
(DOLAICHA) 		3401010000NRG24210620230508645 21/06/2023 RAHUL MUNDA 3401010WL027703 RAHUL MUNDA 00415 SBIN0003574 2736 2736 Processed 27/06/2023 2805805805 MR RAHUL MUNDA ()
SubTotal 2736 2736
2 LAPUNG JH-01-010-005-001/769
(DOLAICHA) 		3401010000NRG24210620230508642 21/06/2023 HIRA DEVI 3401010WL027703 HIRA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 27/06/2023 2805805806 HIRA DEVI ()
SubTotal 2736 2736
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_210623FTO_261394 State Bank of India SBIN0003574 LAPUNG 2736
2 LAPUNG JH3401010005_210623FTO_261394 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 2736

Download In Excel