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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:00:25 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : SAPUKERA
Fto No. : JH3401010011_270523FTO_170694

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-01-010-011-007/323 (SAPUKERA)

3401010000NRG24270520230299336

27/05/2023

LILAWATI DEVI

3401010WL016300

LILAWATI DEVI

00415

SBIN0003574

2736

2736

Processed

31/05/2023

1977578916

MRS LILAWATI DEVI

()

2

LAPUNG

JH-01-010-011-007/323 (SAPUKERA)

3401010000NRG24270520230299337

27/05/2023

PRAMOD KUMAR SAHU

3401010WL016300

PRAMOD KUMAR SAHU

00415

SBIN0003574

2736

2736

Processed

31/05/2023

1977578917

MR PRAMOD KUMAR SAHU

()

SubTotal

5472

5472

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	JH3401010011_270523FTO_170694	State Bank of India	SBIN0003574	LAPUNG	5472

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