Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:56:43 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_270223APB_FTO_669382
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-01-010-007-003/371
(KAKARIA) 		3401010000NRG23Z240220231869391 27/02/2023 BIRSA MUNDA 3401010WL103290 BIRSA MUNDA 00048 BKID0004956 324 324 Processed 01/03/2023 S47726265 BIRSA MUNDA S/O LUMBA MUNDA BANK OF INDIA(508505)
SubTotal 324 324
2 LAPUNG JH-01-010-007-003/121
(KAKARIA) 		3401010000NRG23Z240220231869389 27/02/2023 MINA DEVI 3401010WL103290 MINA DEVI 00197 BKID0JHARGB 324 324 Processed 01/03/2023 S47726265 MINA DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 LAPUNG JH-01-010-007-003/364
(KAKARIA) 		3401010000NRG23Z240220231869390 27/02/2023 SURAJ MUNDA 3401010WL103290 SURAJ MUNDA 00695 SBIN0RRVCGB 324 324 Processed 01/03/2023 S47726265 Mr. SURAJ MUNDA VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-007-003/372
(KAKARIA) 		3401010000NRG23Z240220231869392 27/02/2023 JYOTI DEVI 3401010WL103290 JYOTI DEVI 00695 SBIN0RRVCGB 324 324 Processed 01/03/2023 S47726265 JYOTI DEVI BANK OF INDIA(508505)
SubTotal 648 648
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 JH3401010007_270223APB_FTO_669382 BANK OF INDIA BKID0004956 BIRDA 324
2 LAPUNG JH3401010007_270223APB_FTO_669382 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
3 LAPUNG JH3401010007_270223APB_FTO_669382 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 648

Download In Excel