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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 05:57:27 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DEOGAON
Fto No. : JH3401010004_041123FTO_712572

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-01-010-004-002/136 (DEOGAON)

3401010000NRG24Z031120231323770

04/11/2023

DASHRATH ORAON

3401010WL078342

DASHRATH ORAON

00078

CNRB0004895

108

108

Processed

04/11/2023

S98389499

DASHRATH ORAON

()

SubTotal

108

108

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010004_041123FTO_712572	Canara Bank	CNRB0004895	BERO	108

Download In Excel