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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 04:03:46 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_080723FTO_323714

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-01-010-002-002/139 (DADI)

3401010000NRG24Z070720230629861

08/07/2023

MANKUNWARI DEVI

3401010WL034428

MANKUNWARI DEVI

00415

SBIN0003574

162

162

Processed

09/07/2023

S69037808

MANKUNWARI DEVI

()

2

LAPUNG

JH-01-010-002-002/334 (DADI)

3401010000NRG24Z080720230634182

08/07/2023

SUDHUVA ORAON

3401010WL034658

SUDHUVA ORAON

00415

SBIN0003574

135

135

Processed

09/07/2023

S69037808

SUDHUVA ORAON

()

3

LAPUNG

JH-01-010-002-002/572 (DADI)

3401010000NRG24Z070720230629960

08/07/2023

SUNIL BARLA

3401010WL034432

SUNIL BARLA

00415

SBIN0003574

162

162

Processed

09/07/2023

S69037808

SUNIL BARLA

()

4

LAPUNG

JH-01-010-002-002/579 (DADI)

3401010000NRG24Z080720230634201

08/07/2023

SOMARI MUNDAIN

3401010WL034658

SOMARI MUNDAIN

00415

SBIN0003574

135

135

Processed

09/07/2023

S69037808

SOMARI MUNDAIN

()

SubTotal

594

594

Total

594

594

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010002_080723FTO_323714	State Bank of India	SBIN0003574	LAPUNG	594

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