Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:18:57 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : SAPUKERA
Fto No. : JH3401010011_210723FTO_365177
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-01-010-011-003/21
(SAPUKERA) 		3401010000NRG24Z190720230720606 21/07/2023 BUDHRAM SWANSI 3401010WL039695 BUDHRAM SWANSI 00048 BKID0004952 162 162 Processed 03/08/2023 S45119175 BUDHRAM SWANSI ()
2 LAPUNG JH-01-010-011-003/91
(SAPUKERA) 		3401010000NRG24Z190720230720636 21/07/2023 HABIB MIYA 3401010WL039697 HABIB MIYA 00048 BKID0004952 162 162 Processed 03/08/2023 S45119175 HABIB MIYA ()
SubTotal 324 324
3 LAPUNG JH-01-010-011-003/21
(SAPUKERA) 		3401010000NRG24Z190720230720605 21/07/2023 BIRASMUNI DEVI 3401010WL039695 BIRASMUNI DEVI 00415 SBIN0003574 162 162 Processed 03/08/2023 S45119175 BIRASMUNI DEVI ()
4 LAPUNG JH-01-010-011-004/247
(SAPUKERA) 		3401010000NRG24Z190720230720515 21/07/2023 PRATIMA BARLA 3401010WL039691 PRATIMA BARLA 00415 SBIN0003574 162 162 Processed 03/08/2023 S45119175 PRATIMA BARLA ()
SubTotal 324 324
5 LAPUNG JH-01-010-011-007/339
(SAPUKERA) 		3401010000NRG24Z190720230720548 21/07/2023 SHOBHA ORAON 3401010WL039693 SHOBHA ORAON 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S45119175 SHOBHA ORAON ()
SubTotal 162 162
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_210723FTO_365177 BANK OF INDIA BKID0004952 GOVINDPUR 324
2 LAPUNG JH3401010011_210723FTO_365177 State Bank of India SBIN0003574 LAPUNG 324
3 LAPUNG JH3401010011_210723FTO_365177 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

Download In Excel