Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:02:04 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010001_230923FTO_579298
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-01-010-001-001/509
(BOKRANDA) 		3401010000NRG24Z200920231092130 23/09/2023 PUSHPA KUMARI 3401010WL063951 PUSHPA KUMARI 00415 SBIN0003574 297 297 Processed 24/09/2023 S9254453 PUSHPA KUMARI ()
2 LAPUNG JH-01-010-001-006/18
(BOKRANDA) 		3401010000NRG24Z220920231109698 23/09/2023 BISU MUNDA 3401010WL064952 BISU MUNDA 00415 SBIN0003574 324 324 Processed 24/09/2023 S9254453 BISU MUNDA ()
SubTotal 621 621
Total 621 621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_230923FTO_579298 State Bank of India SBIN0003574 LAPUNG 621

Download In Excel