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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:35:36 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010004_040823FTO_408058

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-01-010-004-002/174 (DEOGAON)

3401010000NRG24Z010820230814007

04/08/2023

GOPALA ORAON

3401010WL045493

GOPALA ORAON

00048

BKID0004956

162

162

Processed

04/08/2023

S77105060

GOPALA ORAON

()

SubTotal

162

162

2

LAPUNG

JH-01-010-004-004/274 (DEOGAON)

3401010000NRG24Z010820230814011

04/08/2023

SANTOSH ORAON

3401010WL045493

SANTOSH ORAON

00415

SBIN0012618

162

162

Processed

04/08/2023

S77105060

SANTOSH ORAON

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010004_040823FTO_408058	BANK OF INDIA	BKID0004956	BIRDA	162
2	LAPUNG	JH3401010004_040823FTO_408058	State Bank of India	SBIN0012618	BERO	162

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