Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:49:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010011_070823FTO_412913
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) 		3401010000NRG24Z070820230846718 07/08/2023 BUDHRAM SWANSI 3401010WL047501 BUDHRAM SWANSI 00048 BKID0004952 162 162 Processed 08/08/2023 S52654263 BUDHRAM SWANSI ()
SubTotal 162 162
2 LAPUNG JH-01-010-011-003/153
(SAPUKERA) 		3401010000NRG24Z070820230846755 07/08/2023 SUJIT BARLA 3401010WL047503 SUJIT BARLA 00415 SBIN0003574 324 324 Processed 08/08/2023 S52654263 SUJIT BARLA ()
3 LAPUNG JH-01-010-011-003/21
(SAPUKERA) 		3401010000NRG24Z070820230846717 07/08/2023 BIRASMUNI DEVI 3401010WL047501 BIRASMUNI DEVI 00415 SBIN0003574 162 162 Processed 08/08/2023 S52654263 BIRASMUNI DEVI ()
4 LAPUNG JH-01-010-011-005/335
(SAPUKERA) 		3401010000NRG24Z070820230846686 07/08/2023 NELSON BARLA 3401010WL047500 NELSON BARLA 00415 SBIN0003574 324 324 Processed 08/08/2023 S52654263 NELSON BARLA ()
5 LAPUNG JH-01-010-011-007/301
(SAPUKERA) 		3401010000NRG24Z070820230846735 07/08/2023 BADAL SAHU 3401010WL047501 BADAL SAHU 00415 SBIN0003574 324 324 Processed 08/08/2023 S52654263 BADAL SAHU ()
SubTotal 1134 1134
Total 1296 1296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_070823FTO_412913 BANK OF INDIA BKID0004952 GOVINDPUR 162
2 LAPUNG JH3401010011_070823FTO_412913 State Bank of India SBIN0003574 LAPUNG 1134

Download In Excel