Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:59:31 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_080723FTO_323706
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-01-010-002-002/139
(DADI) 		3401010000NRG24070720230629842 08/07/2023 MANKUNWARI DEVI 3401010WL034428 MANKUNWARI DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3408682761 MRS MANKUNWARI DEVI ()
2 LAPUNG JH-01-010-002-002/334
(DADI) 		3401010000NRG24080720230634149 08/07/2023 SUDHUVA ORAON 3401010WL034658 SUDHUVA ORAON 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3408682762 MR SUDHUVA ORAON ()
3 LAPUNG JH-01-010-002-002/572
(DADI) 		3401010000NRG24070720230629939 08/07/2023 SUNIL BARLA 3401010WL034432 SUNIL BARLA 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3408682763 MR SUNIL BARLA ()
4 LAPUNG JH-01-010-002-002/579
(DADI) 		3401010000NRG24080720230634168 08/07/2023 SOMARI MUNDAIN 3401010WL034658 SOMARI MUNDAIN 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3408682760 MRS SOMARI MUNDAIN ()
SubTotal 5016 5016
Total 5016 5016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_080723FTO_323706 State Bank of India SBIN0003574 LAPUNG 5016

Download In Excel