Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:20:40 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_041123FTO_712522
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-01-010-002-002/20
(DADI) 		3401010000NRG24031120231319991 04/11/2023 INDU DEVI 3401010WL078152 INDU DEVI 00048 BKID0004952 1368 1368 Processed 24/11/2023 7964525859 INDU DEVI ()
SubTotal 1368 1368
2 LAPUNG JH-01-010-002-002/379
(DADI) 		3401010000NRG24031120231320024 04/11/2023 BHOMBHA MUNDA 3401010WL078154 BHOMBHA MUNDA 00415 SBIN0003574 2736 2736 Processed 24/11/2023 7964525860 MR BHOMA MUNDA ()
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 LAPUNG JH3401010002_041123FTO_712522 BANK OF INDIA BKID0004952 GOVINDPUR 1368
2 LAPUNG JH3401010002_041123FTO_712522 State Bank of India SBIN0003574 LAPUNG 2736

Download In Excel