Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : SAPUKERA
Fto No. : JH3401010011_091223APB_FTO_807680
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-01-010-011-005/304
(SAPUKERA)
3401010000NRG24091220231459570 09/12/2023 AMISH BARLA 3401010WL087469 AMISH BARLA 00415 SBIN0003574 2736 2736 Processed 01/01/2024 9008762419 MR AMISH BARLA STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-011-005/304
(SAPUKERA)
3401010000NRG24091220231459571 09/12/2023 AMISHA BARLA 3401010WL087469 AMISHA BARLA 00415 SBIN0003574 1368 1368 Processed 01/01/2024 9008762420 MISS AMISHA BARLA STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-011-005/34
(SAPUKERA)
3401010000NRG24091220231459573 09/12/2023 MANJU BARLA 3401010WL087469 MANJU BARLA 00415 SBIN0003574 2736 2736 Processed 01/01/2024 9008762417 MRS MANJUSA BARLA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-011-005/34
(SAPUKERA)
3401010000NRG24091220231459572 09/12/2023 TELESHPHOR BARLA 3401010WL087469 TELESHPHOR BARLA 00415 SBIN0003574 2736 2736 Processed 01/01/2024 9008762416 MR TELESFOR BARLA STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-011-008/153
(SAPUKERA)
3401010000NRG24091220231459574 09/12/2023 PANKAJ XAXA 3401010WL087469 PANKAJ XAXA 00415 SBIN0003574 1140 1140 Processed 01/01/2024 9008762421 MR PANKAJ KHAKHA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-011-008/220
(SAPUKERA)
3401010000NRG24091220231459575 09/12/2023 SHAL DEVI 3401010WL087469 SHAL DEVI 00415 SBIN0003574 1140 1140 Processed 01/01/2024 9008762418 MRS SHAL DEVI STATE BANK OF INDIA(508548)
SubTotal 11856 11856
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_091223APB_FTO_807680 State Bank of India SBIN0003574 LAPUNG 11856

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