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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:14:08 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_080723FTO_324304

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-01-010-003-003/131 (DANEKERA)

3401010000NRG24Z080720230634590

08/07/2023

FEKU ORAON

3401010WL034675

FEKU ORAON

00415

SBIN0003574

162

162

Processed

09/07/2023

S69037809

FEKU ORAON

()

2

LAPUNG

JH-01-010-003-005/145 (DANEKERA)

3401010000NRG24Z080720230634605

08/07/2023

PHULMANI BARLA

3401010WL034675

PHULMANI BARLA

00415

SBIN0003574

162

162

Processed

09/07/2023

S69037809

PHULMANI BARLA

()

3

LAPUNG

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

3401010000NRG24Z080720230634524

08/07/2023

NANKU MUNDA

3401010WL034673

NANKU MUNDA

00415

SBIN0003574

189

189

Processed

09/07/2023

S69037809

NANKU MUNDA

()

4

LAPUNG

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

3401010000NRG24Z080720230634529

08/07/2023

AFINDER SINGH

3401010WL034673

AFINDER SINGH

00415

SBIN0003574

189

189

Processed

09/07/2023

S69037809

AFINDER SINGH

()

SubTotal

702

702

Total

702

702

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010003_080723FTO_324304	State Bank of India	SBIN0003574	LAPUNG	702

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