Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : SAPUKERA
Fto No. : JH3401010011_190523FTO_140642
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-01-010-011-003/91
(SAPUKERA) 		3401010000NRG24Z190520230241437 19/05/2023 HABIB MIYA 3401010WL013057 HABIB MIYA 00048 BKID0004952 162 162 Processed 25/05/2023 S19851119 HABIB MIYA ()
SubTotal 162 162
2 LAPUNG JH-01-010-011-003/21
(SAPUKERA) 		3401010000NRG24Z190520230241436 19/05/2023 BIRASMUNI DEVI 3401010WL013057 BIRASMUNI DEVI 00415 SBIN0003574 324 324 Processed 25/05/2023 S19851119 BIRASMUNI DEVI ()
SubTotal 324 324
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_190523FTO_140642 BANK OF INDIA BKID0004952 GOVINDPUR 162
2 LAPUNG JH3401010011_190523FTO_140642 State Bank of India SBIN0003574 LAPUNG 324

Download In Excel