Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:42:16 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_120923FTO_539868
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 KHELARI JH-01-004-015-001/1735
(LAPRA) 		3401004000NRG24120920231053832 12/09/2023 PANTU DEVI 3401004WL061574 PANTU DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808895534 PANTU DEVI ()
SubTotal 1368 1368
2 KHELARI JH-01-004-015-001/1919
(LAPRA) 		3401004000NRG24120920231053833 12/09/2023 BAGDO MUNDA 3401004WL061574 BAGDO MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808895535 BAGDO MUNDA ()
3 KHELARI JH-01-004-015-001/2490
(LAPRA) 		3401004000NRG24120920231053797 12/09/2023 CHANDANI DEVI 3401004WL061572 CHANDANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808895536 CHANDANI DEVI ()
SubTotal 2736 2736
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_120923FTO_539868 BANK OF INDIA BKID0004912 KHELARI 1368
2 BURMU JH3401004015_120923FTO_539868 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2736

Download In Excel