Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : HULSU
Fto No. : JH3401010006_090723FTO_326476
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-01-010-006-002/222
(HULSU) 		3401010000NRG24090720230643663 09/07/2023 SAVITRI DEVI 3401010WL035338 SAVITRI DEVI 00048 BKID0004952 1368 1368 Processed 14/07/2023 3417759796 SAVITRI DEVI ()
2 LAPUNG JH-01-010-006-005/428
(HULSU) 		3401010000NRG24090720230643741 09/07/2023 SHWETA KUMARI 3401010WL035341 SHWETA KUMARI 00048 BKID0004952 1368 1368 Processed 14/07/2023 3417759799 SHWETA KUMARI ()
3 LAPUNG JH-01-010-006-005/438
(HULSU) 		3401010000NRG24090720230643744 09/07/2023 NEHA KUMARI 3401010WL035341 NEHA KUMARI 00048 BKID0004952 1368 1368 Processed 14/07/2023 3417759798 NEHA KUMARI ()
4 LAPUNG JH-01-010-006-005/51
(HULSU) 		3401010000NRG24090720230643778 09/07/2023 MINA KUMARI 3401010WL035342 MINA KUMARI 00048 BKID0004952 1368 1368 Processed 14/07/2023 3417759797 MINA KUMARI ()
5 LAPUNG JH-01-010-006-005/63
(HULSU) 		3401010000NRG24090720230643779 09/07/2023 RAJESH SINGH 3401010WL035342 RAJESH SINGH 00048 BKID0004952 1368 1368 Processed 14/07/2023 3417759802 RAJESH SINGH ()
SubTotal 6840 6840
6 LAPUNG JH-01-010-006-004/72
(HULSU) 		3401010000NRG24090720230643692 09/07/2023 BASANTI DEVI 3401010WL035339 BASANTI DEVI 00197 BKID0JHARGB 1368 1368 Rejected 14/07/2023 3417759800 No Such Account
SubTotal 1368 1368
7 LAPUNG JH-01-010-006-004/190
(HULSU) 		3401010000NRG24070720230629454 09/07/2023 MAHESH SAHU 3401010WL034402 MAHESH SAHU 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3417759801 MR MAHESH SAHU ()
SubTotal 2736 2736
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_090723FTO_326476 BANK OF INDIA BKID0004952 GOVINDPUR 6840
2 LAPUNG JH3401010006_090723FTO_326476 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
3 LAPUNG JH3401010006_090723FTO_326476 State Bank of India SBIN0003574 LAPUNG 2736

Download In Excel