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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:06:06 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_210423FTO_44372

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-01-010-005-001/32 (DOLAICHA)

3401010000NRG24210420230065895

21/04/2023

BATI DEVI

3401010WL003502

BATI DEVI

00078

CNRB0004895

2736

2736

Processed

12/05/2023

1478798182

BATI DEVI

()

SubTotal

2736

2736

2

LAPUNG

JH-01-010-005-003/198 (DOLAICHA)

3401010000NRG24210420230066469

21/04/2023

ETWA MUNDA

3401010WL003531

ETWA MUNDA

00415

SBIN0017162

2736

2736

Processed

12/05/2023

1478798183

MR ETWA MUNDA

()

SubTotal

2736

2736

Total

5472

5472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010005_210423FTO_44372	Canara Bank	CNRB0004895	BERO	2736
2	LAPUNG	JH3401010005_210423FTO_44372	State Bank of India	SBIN0017162	Bharno	2736

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