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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:30:20 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_030523FTO_83486

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-01-010-003-002/237 (DANEKERA)

3401010000NRG24Z030520230128439

03/05/2023

BASUDEV ORAON

3401010WL006888

BASUDEV ORAON

00415

SBIN0003574

324

324

Processed

14/05/2023

S20919093

BASUDEV ORAON

()

2

LAPUNG

JH-01-010-003-002/237 (DANEKERA)

3401010000NRG24Z030520230128440

03/05/2023

CHAMPU OAIN

3401010WL006888

CHAMPU OAIN

00415

SBIN0003574

324

324

Processed

14/05/2023

S20919093

CHAMPU OAIN

()

SubTotal

648

648

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010003_030523FTO_83486	State Bank of India	SBIN0003574	LAPUNG	648

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