Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:57:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_200723FTO_360695
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-01-010-009-005/143
(MAHUGAON) 		3401010000NRG24Z170720230705861 20/07/2023 KIRAN TOPNO 3401010WL038853 KIRAN TOPNO 00415 SBIN0003574 162 162 Processed 21/07/2023 S9051815 KIRAN TOPNO ()
SubTotal 162 162
2 LAPUNG JH-01-010-009-006/285
(MAHUGAON) 		3401010000NRG24Z170720230705872 20/07/2023 GAYATRI DEVI 3401010WL038853 GAYATRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051815 GAYATRI DEVI ()
SubTotal 162 162
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_200723FTO_360695 State Bank of India SBIN0003574 LAPUNG 162
2 LAPUNG JH3401010009_200723FTO_360695 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

Download In Excel