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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:46:35 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_290923FTO_597046

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-01-010-009-009/22 (MAHUGAON)

3401010000NRG24Z100720230652541

29/09/2023

SAVITRI MUNDAIN

3401010WL0035820

SAVITRI MUNDAIN

00695

SBIN0RRVCGB

162

162

Processed

30/09/2023

S27975756

SAVITRI MUNDAIN

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010009_290923FTO_597046	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	LAPUNG	162

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