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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:57:38 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_150923FTO_552621

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

3401010000NRG24Z150920231068368

15/09/2023

MANKUNWARI DEVI

3401010WL062545

MANKUNWARI DEVI

00415

SBIN0003574

162

162

Processed

16/09/2023

S52400303

MANKUNWARI DEVI

()

2

LAPUNG

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

3401010000NRG24Z150920231068510

15/09/2023

BHOMBHA MUNDA

3401010WL062552

BHOMBHA MUNDA

00415

SBIN0003574

162

162

Processed

16/09/2023

S52400303

BHOMBHA MUNDA

()

SubTotal

324

324

3

LAPUNG

JH-01-010-002-001/190 (DADI)

3401010000NRG24Z150920231068504

15/09/2023

PUSHPA HORO

3401010WL062552

PUSHPA HORO

00695

SBIN0RRVCGB

162

162

Processed

16/09/2023

S52400303

PUSHPA HORO

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010002_150923FTO_552621	State Bank of India	SBIN0003574	LAPUNG	324
2	LAPUNG	JH3401010002_150923FTO_552621	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KAKARIA	162

Download In Excel