Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:06:09 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_080723FTO_324708
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-01-010-005-003/249
(DOLAICHA) 		3401010000NRG24080720230635122 08/07/2023 TISI DEVI 3401010WL0034699 TISI DEVI 00415 SBIN0003574 684 684 Rejected 14/07/2023 3417761584 Account closed
SubTotal 684 684
2 LAPUNG JH-01-010-005-001/3
(DOLAICHA) 		3401010000NRG24080720230635121 08/07/2023 KOKE MUNDA 3401010WL0034699 KOKE MUNDA 00415 SBIN0012618 684 684 Processed 14/07/2023 3417761585 MR KOEKE MUNDA ()
SubTotal 684 684
3 LAPUNG JH-01-010-005-003/249
(DOLAICHA) 		3401010000NRG24080720230635123 08/07/2023 TONTO MUNDA 3401010WL0034699 TONTO MUNDA 00462 UCBA0000803 684 684 Processed 14/07/2023 3417761586 TONATO MUNDA ()
SubTotal 684 684
Total 2052 2052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_080723FTO_324708 State Bank of India SBIN0003574 LAPUNG 684
2 LAPUNG JH3401010005_080723FTO_324708 State Bank of India SBIN0012618 BERO 684
3 LAPUNG JH3401010005_080723FTO_324708 UCO Bank UCBA0000803 BERO 684

Download In Excel