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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:34:42 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_020823FTO_400157

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-01-010-002-002/174 (DADI)

3401010000NRG24Z310720230803045

02/08/2023

MAHENDER SAHU

3401010WL044809

MAHENDER SAHU

00048

BKID0004952

324

324

Processed

02/08/2023

S33827779

MAHENDER SAHU

()

SubTotal

324

324

2

LAPUNG

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

3401010000NRG24Z010820230814750

02/08/2023

SOMARI MUNDAIN

3401010WL045517

SOMARI MUNDAIN

00415

SBIN0003574

162

162

Processed

02/08/2023

S33827779

SOMARI MUNDAIN

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010002_020823FTO_400157	BANK OF INDIA	BKID0004952	GOVINDPUR	324
2	LAPUNG	JH3401010002_020823FTO_400157	State Bank of India	SBIN0003574	LAPUNG	162

Download In Excel