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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:55:37 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_240123APB_FTO_594596

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-01-010-007-002/39 (KAKARIA)

3401010000NRG23Z240120231701333

24/01/2023

GUMDA ORAON

3401010WL089351

GUMDA ORAON

00197

BKID0JHARGB

162

162

Processed

28/01/2023

S77434092

GUMADA KHALKHO S/O MAYA KHALKHO

BANK OF INDIA(508505)

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010007_240123APB_FTO_594596	JHARKHAND GRAMIN BANK	BKID0JHARGB	BERO	162

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