Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:52:46 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : HULSU
Fto No. : JH3401010006_050723FTO_311225
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-01-010-006-005/63
(HULSU) 		3401010000NRG24040720230604802 05/07/2023 RAJESH SINGH 3401010WL032866 RAJESH SINGH 00048 BKID0004952 1368 1368 Processed 13/07/2023 3375452022 RAJESH SINGH ()
SubTotal 1368 1368
2 LAPUNG JH-01-010-006-001/73
(HULSU) 		3401010000NRG24050720230613778 05/07/2023 MAHAVIR GOPE 3401010WL033461 MAHAVIR GOPE 00415 SBIN0003574 228 228 Processed 13/07/2023 3375452023 MR MAHAVIR GOP ()
SubTotal 228 228
3 LAPUNG JH-01-010-006-002/590
(HULSU) 		3401010000NRG24050720230613794 05/07/2023 ANKIT HORO 3401010WL033461 ANKIT HORO 00415 SBIN0012623 1368 1368 Processed 13/07/2023 3375452024 MR ANKIT HORO ()
SubTotal 1368 1368
Total 2964 2964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_050723FTO_311225 BANK OF INDIA BKID0004952 GOVINDPUR 1368
2 LAPUNG JH3401010006_050723FTO_311225 State Bank of India SBIN0003574 LAPUNG 228
3 LAPUNG JH3401010006_050723FTO_311225 State Bank of India SBIN0012623 LALPUR 1368

Download In Excel