Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:47:52 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_190723FTO_357382
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-01-010-005-003/904
(DOLAICHA) 		3401010000NRG24190720230718414 19/07/2023 REKHA KUMARI 3401010WL039566 REKHA KUMARI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962397711 REKHA KUMARI ()
SubTotal 1368 1368
2 LAPUNG JH-01-010-005-003/880
(DOLAICHA) 		3401010000NRG24190720230718411 19/07/2023 BINOD MUNDA 3401010WL039566 BINOD MUNDA 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962397712 MR BINOD MUNDA ()
SubTotal 1368 1368
3 LAPUNG JH-01-010-005-003/347
(DOLAICHA) 		3401010000NRG24190720230718377 19/07/2023 ASHA MUNDA 3401010WL039566 ASHA MUNDA 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962397710 ASHA MUNDA ()
SubTotal 1368 1368
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_190723FTO_357382 BANK OF INDIA BKID0004959 BERO 1368
2 LAPUNG JH3401010005_190723FTO_357382 State Bank of India SBIN0003574 LAPUNG 1368
3 LAPUNG JH3401010005_190723FTO_357382 UCO Bank UCBA0000803 BERO 1368

Download In Excel