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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:22:50 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_300523FTO_181824

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

3401010000NRG24Z300520230327867

30/05/2023

SOMARI MUNDAIN

3401010WL017901

SOMARI MUNDAIN

00415

SBIN0003574

162

162

Processed

31/05/2023

S19453516

SOMARI MUNDAIN

()

SubTotal

162

162

2

LAPUNG

JH-01-010-002-001/292 (DADI)

3401010000NRG24Z300520230327901

30/05/2023

ANITA MUNDA

3401010WL017904

ANITA MUNDA

00695

SBIN0RRVCGB

324

324

Processed

31/05/2023

S19453516

ANITA MUNDA

()

SubTotal

324

324

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010002_300523FTO_181824	State Bank of India	SBIN0003574	LAPUNG	162
2	LAPUNG	JH3401010002_300523FTO_181824	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KAKARIA	324

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