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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 06:00:07 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_111022FTO_333537

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-01-010-007-003/33 (KAKARIA)

3401010000NRG23111020221174739

11/10/2022

KULDEEP KUMAR NAYAK

3401010WL051607

KULDEEP KUMAR NAYAK

00415

SBIN0000167

2520

2520

Processed

15/10/2022

5625154430

MR KULDIP KUMAR NAYAK

()

SubTotal

2520

2520

Total

2520

2520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010007_111022FTO_333537	State Bank of India	SBIN0000167	RANCHI	2520

Download In Excel