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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:54:59 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_030123APB_FTO_549683

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-01-010-007-002/133 (KAKARIA)

3401010000NRG23Z030120231606360

03/01/2023

KARAN KHALKHO

3401010WL082293

KARAN KHALKHO

00197

BKID0JHARGB

162

162

Processed

04/01/2023

S71926215

MR KARAN KHALKHO

STATE BANK OF INDIA(508548)

2

LAPUNG

JH-01-010-007-002/36 (KAKARIA)

3401010000NRG23Z030120231606361

03/01/2023

RAMDA ORAON

3401010WL082293

RAMDA ORAON

00197

BKID0JHARGB

162

162

Processed

04/01/2023

S71926215

Mr. RAMDA OROAN

VANANCHAL GRAMIN BANK(607210)

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010007_030123APB_FTO_549683	JHARKHAND GRAMIN BANK	BKID0JHARGB	BERO	324

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