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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:24:28 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_260423FTO_61633

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-01-010-009-006/351 (MAHUGAON)

3401010000NRG24250420230085159

26/04/2023

POULUS MUNDA

3401010WL004610

POULUS MUNDA

00687

IBKL063JS69

2736

2736

Processed

13/05/2023

1535785890

POULUS MUNDA

()

2

LAPUNG

JH-01-010-009-009/131 (MAHUGAON)

3401010000NRG24250420230085160

26/04/2023

BINITA ORAOIN

3401010WL004610

BINITA ORAOIN

00687

IBKL063JS69

1368

1368

Processed

13/05/2023

1535785889

BINITA ORAOIN

()

SubTotal

4104

4104

Total

4104

4104

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010009_260423FTO_61633	Jharkhand State Cooperative Bank Limited			4104

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