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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:58:05 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_300523FTO_180158

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-01-010-003-006/106 (DANEKERA)

3401010000NRG24300520230325705

30/05/2023

NANKU MUNDA

3401010WL017760

NANKU MUNDA

00415

SBIN0003574

2736

2736

Processed

01/06/2023

2019456518

MR NANKU MUNDA

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010003_300523FTO_180158	State Bank of India	SBIN0003574	LAPUNG	2736

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