Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:02:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010001_190723FTO_357195
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-01-010-001-001/23
(BOKRANDA) 		3401010000NRG24Z180720230709193 19/07/2023 MAHABEER RAM 3401010WL039079 MAHABEER RAM 00415 SBIN0003574 27 27 Processed 29/07/2023 S57242389 MAHABEER RAM ()
2 LAPUNG JH-01-010-001-001/309
(BOKRANDA) 		3401010000NRG24Z180720230709084 19/07/2023 GAJMATI DEVI 3401010WL039072 GAJMATI DEVI 00415 SBIN0003574 162 162 Processed 29/07/2023 S57242389 GAJMATI DEVI ()
SubTotal 189 189
3 LAPUNG JH-01-010-001-001/268
(BOKRANDA) 		3401010000NRG24Z180720230709057 19/07/2023 PUNITA DEVI 3401010WL039070 PUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S57242389 PUNITA DEVI ()
4 LAPUNG JH-01-010-001-001/282
(BOKRANDA) 		3401010000NRG24Z180720230709045 19/07/2023 SAVITRI DEVI 3401010WL039069 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S57242389 SAVITRI DEVI ()
5 LAPUNG JH-01-010-001-005/473
(BOKRANDA) 		3401010000NRG24Z180720230708998 19/07/2023 FAGUVA URAON 3401010WL039067 FAGUVA URAON 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S57242389 FAGUVA URAON ()
SubTotal 486 486
Total 675 675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_190723FTO_357195 State Bank of India SBIN0003574 LAPUNG 189
2 LAPUNG JH3401010001_190723FTO_357195 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 486

Download In Excel