Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:02:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_261122FTO_454803
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-01-010-007-003/219
(KAKARIA) 		3401010000NRG23Z261120221411540 26/11/2022 ANWAR ANSARI 3401010WL067751 ANWAR ANSARI 00048 BKID0004956 162 162 Processed 27/11/2022 S25268962 ANWAR ANSARI ()
SubTotal 162 162
2 LAPUNG JH-01-010-007-003/73
(KAKARIA) 		3401010000NRG23Z261120221411543 26/11/2022 MOIN KHAN 3401010WL067751 MOIN KHAN 00197 BKID0JHARGB 162 162 Processed 27/11/2022 S25268962 MOIN KHAN ()
3 LAPUNG JH-01-010-007-007/104
(KAKARIA) 		3401010000NRG23Z261120221411544 26/11/2022 BIR MUNDA 3401010WL067751 BIR MUNDA 00197 BKID0JHARGB 162 162 Processed 27/11/2022 S25268962 BIR MUNDA ()
4 LAPUNG JH-01-010-007-007/104
(KAKARIA) 		3401010000NRG23Z261120221411545 26/11/2022 KARMI MUNDAIN 3401010WL067751 KARMI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 27/11/2022 S25268962 KARMI MUNDAIN ()
5 LAPUNG JH-01-010-007-007/97
(KAKARIA) 		3401010000NRG23Z261120221411547 26/11/2022 BUDHNI MUNDAIN 3401010WL067751 BUDHNI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 27/11/2022 S25268962 BUDHNI MUNDAIN ()
SubTotal 648 648
6 LAPUNG JH-01-010-007-007/343
(KAKARIA) 		3401010000NRG23Z261120221411546 26/11/2022 RAEEMA MUNDA 3401010WL067751 RAEEMA MUNDA 00415 SBIN0003574 162 162 Processed 27/11/2022 S25268962 RAEEMA MUNDA ()
SubTotal 162 162
7 LAPUNG JH-01-010-007-003/240
(KAKARIA) 		3401010000NRG23Z221120221392116 26/11/2022 BHARTI DEVI 3401010WL066374 BHARTI DEVI 00695 SBIN0RRVCGB 189 189 Processed 27/11/2022 S25268962 BHARTI DEVI ()
8 LAPUNG JH-01-010-007-003/286
(KAKARIA) 		3401010000NRG23Z261120221411541 26/11/2022 JAYA DEVI 3401010WL067751 JAYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/11/2022 S25268962 JAYA DEVI ()
9 LAPUNG JH-01-010-007-003/288
(KAKARIA) 		3401010000NRG23Z261120221411542 26/11/2022 NASIM KHAN 3401010WL067751 NASIM KHAN 00695 SBIN0RRVCGB 162 162 Processed 27/11/2022 S25268962 NASIM KHAN ()
SubTotal 513 513
Total 1485 1485

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_261122FTO_454803 BANK OF INDIA BKID0004956 BIRDA 162
2 LAPUNG JH3401010007_261122FTO_454803 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 648
3 LAPUNG JH3401010007_261122FTO_454803 State Bank of India SBIN0003574 LAPUNG 162
4 LAPUNG JH3401010007_261122FTO_454803 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 513

Download In Excel