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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:17:29 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_261223FTO_850754

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-01-010-009-002/88 (MAHUGAON)

3401010000NRG24Z261220231512256

26/12/2023

ALBRET BARLA

3401010WL090990

ALBRET BARLA

00415

SBIN0003574

108

108

Processed

27/12/2023

S30616014

ALBRET BARLA

()

SubTotal

108

108

2

LAPUNG

JH-01-010-009-002/89 (MAHUGAON)

3401010000NRG24Z261220231512257

26/12/2023

ELEN HAVIL BARLA

3401010WL090990

ELEN HAVIL BARLA

00695

SBIN0RRVCGB

108

108

Processed

27/12/2023

S30616014

ELEN HAVIL BARLA

()

SubTotal

108

108

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010009_261223FTO_850754	State Bank of India	SBIN0003574	LAPUNG	108
2	LAPUNG	JH3401010009_261223FTO_850754	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	LAPUNG	108

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