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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:55:51 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_090523APB_FTO_106750

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-01-010-002-002/348 (DADI)

3401010000NRG24Z090520230171404

09/05/2023

MADU MUNDA

3401010WL009072

MADU MUNDA

00415

SBIN0003574

162

162

Processed

12/05/2023

S86505668

MR MADU MUNDA

STATE BANK OF INDIA(508548)

2

LAPUNG

JH-01-010-002-002/357 (DADI)

3401010000NRG24Z090520230171405

09/05/2023

RANTHU KACHHAP

3401010WL009072

RANTHU KACHHAP

00415

SBIN0003574

162

162

Processed

12/05/2023

S86505668

MR RANTHU MUNDA

STATE BANK OF INDIA(508548)

3

LAPUNG

JH-01-010-002-002/553 (DADI)

3401010000NRG24Z090520230171406

09/05/2023

BASANTI GURIA

3401010WL009072

BASANTI GURIA

00415

SBIN0003574

162

162

Processed

12/05/2023

S86505668

MRS BASANTI GURIA

STATE BANK OF INDIA(508548)

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010002_090523APB_FTO_106750	State Bank of India	SBIN0003574	LAPUNG	486

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