Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010007_261223APB_FTO_849940
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-01-010-007-003/167
(KAKARIA) 		3401010000NRG24Z261220231509263 26/12/2023 MANOJ ORAON 3401010WL090797 MANOJ ORAON 00197 BKID0JHARGB 324 324 Processed 27/12/2023 S33206740 Mr. MANOJ ORAON VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-007-003/277
(KAKARIA) 		3401010000NRG24Z261220231509264 26/12/2023 MUTHUR URAIN 3401010WL090797 MUTHUR URAIN 00197 BKID0JHARGB 324 324 Processed 27/12/2023 S33206740 Mrs. MUTHUR URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
3 LAPUNG JH-01-010-007-001/45
(KAKARIA) 		3401010000NRG24Z261220231509262 26/12/2023 SUSHMA ORAON TANA BHAGAT 3401010WL090797 SUSHMA ORAON TANA BHAGAT 00354 PUNB0976000 324 324 Processed 27/12/2023 S33206740 SUSHMA KUMARO D/O VISHWA ORAON BANK OF INDIA(508505)
SubTotal 324 324
4 LAPUNG JH-01-010-007-003/364
(KAKARIA) 		3401010000NRG24Z261220231509266 26/12/2023 SHANKRI URAIN 3401010WL090797 SHANKRI URAIN 00695 SBIN0RRVCGB 324 324 Processed 27/12/2023 S33206740 Mrs. SUKARMANI DEVI VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-007-003/364
(KAKARIA) 		3401010000NRG24Z261220231509265 26/12/2023 SURAJ MUNDA 3401010WL090797 SURAJ MUNDA 00695 SBIN0RRVCGB 324 324 Processed 27/12/2023 S33206740 Mr. SURAJ MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 1620 1620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_261223APB_FTO_849940 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
2 LAPUNG JH3401010007_261223APB_FTO_849940 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
3 LAPUNG JH3401010007_261223APB_FTO_849940 Punjab National Bank PUNB0976000 BERO RANCHI 324
4 LAPUNG JH3401010007_261223APB_FTO_849940 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 648

Download In Excel