Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:36:25 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_101123FTO_730316

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)

3401010000NRG24Z071120231339664

10/11/2023

INDU DEVI

3401010WL079348

INDU DEVI

00048

BKID0004952

81

81

Processed

11/11/2023

S58304345

INDU DEVI

()

SubTotal

81

81

2

LAPUNG

JH-01-010-002-002/379 (DADI)

3401010000NRG24Z071120231339709

10/11/2023

BHOMBHA MUNDA

3401010WL079356

BHOMBHA MUNDA

00415

SBIN0003574

81

81

Processed

11/11/2023

S58304345

BHOMBHA MUNDA

()

SubTotal

81

81

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010002_101123FTO_730316	BANK OF INDIA	BKID0004952	GOVINDPUR	81
2	LAPUNG	JH3401010002_101123FTO_730316	State Bank of India	SBIN0003574	LAPUNG	81

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