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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:59:39 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_300923FTO_601071

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-01-010-002-002/350 (DADI)

3401010000NRG24Z290920231147547

30/09/2023

CHARKA ORAON

3401010WL067484

CHARKA ORAON

00048

BKID0004952

162

162

Processed

01/10/2023

S45676479

CHARKA ORAON

()

SubTotal

162

162

2

LAPUNG

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

3401010000NRG24Z290920231147459

30/09/2023

MANKUNWARI DEVI

3401010WL067479

MANKUNWARI DEVI

00415

SBIN0003574

324

324

Processed

01/10/2023

S45676479

MANKUNWARI DEVI

()

3

LAPUNG

JH-01-010-002-002/379 (DADI)

3401010000NRG24Z290920231147517

30/09/2023

BHOMBHA MUNDA

3401010WL067483

BHOMBHA MUNDA

00415

SBIN0003574

324

324

Processed

01/10/2023

S45676479

BHOMBHA MUNDA

()

SubTotal

648

648

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010002_300923FTO_601071	BANK OF INDIA	BKID0004952	GOVINDPUR	162
2	LAPUNG	JH3401010002_300923FTO_601071	State Bank of India	SBIN0003574	LAPUNG	648

Download In Excel