Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:01 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010011_270423APB_FTO_65437
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-01-010-011-007/339
(SAPUKERA) 		3401010000NRG24Z270420230100378 27/04/2023 JALESHWAR ORAON 3401010WL005336 JALESHWAR ORAON 00032 UTIB0002753 324 324 Rejected 27/04/2023 N042302001874 DBFL
SubTotal 324 324
2 LAPUNG JH-01-010-011-003/266
(SAPUKERA) 		3401010000NRG24Z270420230100374 27/04/2023 GANDORI DEVI 3401010WL005336 GANDORI DEVI 00048 BKID0004952 324 324 Rejected 27/04/2023 N042302001873 DBFL
3 LAPUNG JH-01-010-011-003/269
(SAPUKERA) 		3401010000NRG24Z270420230100375 27/04/2023 RAMKISHOR SAHU 3401010WL005336 RAMKISHOR SAHU 00048 BKID0004952 324 324 Rejected 27/04/2023 N042302001872 DBFL
SubTotal 648 648
4 LAPUNG JH-01-010-011-007/206
(SAPUKERA) 		3401010000NRG24Z270420230100376 27/04/2023 LALITA DEVI 3401010WL005336 LALITA DEVI 00415 SBIN0003574 27 27 Rejected 27/04/2023 N042302001871 DBFL
SubTotal 27 27
Total 999 999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_270423APB_FTO_65437 AXIS BANK UTIB0002753 SUJATA CHOWK 324
2 LAPUNG JH3401010011_270423APB_FTO_65437 BANK OF INDIA BKID0004952 GOVINDPUR 648
3 LAPUNG JH3401010011_270423APB_FTO_65437 State Bank of India SBIN0003574 LAPUNG 27

Download In Excel