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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:56:17 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : SAPUKERA
Fto No. : JH3401010011_060423FTO_7420

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-01-010-011-003/171 (SAPUKERA)

3401010000NRG22Z121020221328820

06/04/2023

ALLAUDDIN MIYA

3401010WL0132820

ALLAUDDIN MIYA

00415

SBIN0003574

324

324

Processed

14/04/2023

S59536836

ALLAUDDIN MIYA

()

2

LAPUNG

JH-01-010-011-003/65 (SAPUKERA)

3401010000NRG22Z121020221328822

06/04/2023

MAHENDRA SAHU

3401010WL0132820

MAHENDRA SAHU

00415

SBIN0003574

27

27

Processed

14/04/2023

S59536836

MAHENDRA SAHU

()

3

LAPUNG

JH-01-010-011-003/80 (SAPUKERA)

3401010000NRG22Z121020221328823

06/04/2023

MONIMA BIBI

3401010WL0132820

MONIMA BIBI

00415

SBIN0003574

324

324

Processed

14/04/2023

S59536836

MONIMA BIBI

()

4

LAPUNG

JH-01-010-011-008/21 (SAPUKERA)

3401010000NRG22Z121020221328826

06/04/2023

DIBRU MUNDA

3401010WL0132820

DIBRU MUNDA

00415

SBIN0003574

162

162

Processed

14/04/2023

S59536836

DIBRU MUNDA

()

SubTotal

837

837

Total

837

837

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010011_060423FTO_7420	State Bank of India	SBIN0003574	LAPUNG	837

Download In Excel