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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:09:50 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_110923FTO_535041

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-01-010-003-003/311 (DANEKERA)

3401010000NRG24Z050920231014348

11/09/2023

SUNITA ORAON

3401010WL058860

SUNITA ORAON

00415

SBIN0003574

324

324

Processed

11/09/2023

S52205984

SUNITA ORAON

()

2

LAPUNG

JH-01-010-003-004/105 (DANEKERA)

3401010000NRG24Z080920231030323

11/09/2023

JAYA DEVI

3401010WL059855

JAYA DEVI

00415

SBIN0003574

162

162

Processed

11/09/2023

S52205984

JAYA DEVI

()

3

LAPUNG

JH-01-010-003-006/106 (DANEKERA)

3401010000NRG24Z080920231030440

11/09/2023

NANKU MUNDA

3401010WL059859

NANKU MUNDA

00415

SBIN0003574

162

162

Processed

11/09/2023

S52205984

NANKU MUNDA

()

4

LAPUNG

JH-01-010-003-006/33 (DANEKERA)

3401010000NRG24Z080920231030447

11/09/2023

AFINDER SINGH

3401010WL059859

AFINDER SINGH

00415

SBIN0003574

162

162

Processed

11/09/2023

S52205984

AFINDER SINGH

()

SubTotal

810

810

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010003_110923FTO_535041	State Bank of India	SBIN0003574	LAPUNG	810

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