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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:31:55 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_120923FTO_539939

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-01-010-002-002/20 (DADI)

3401010000NRG24Z120920231053643

12/09/2023

INDU DEVI

3401010WL061563

INDU DEVI

00048

BKID0004952

81

81

Processed

13/09/2023

S86197729

INDU DEVI

()

SubTotal

81

81

2

LAPUNG

JH-01-010-002-002/334 (DADI)

3401010000NRG24Z120920231053703

12/09/2023

SUDHUVA ORAON

3401010WL061567

SUDHUVA ORAON

00415

SBIN0003574

162

162

Processed

13/09/2023

S86197729

SUDHUVA ORAON

()

3

LAPUNG

JH-01-010-002-002/379 (DADI)

3401010000NRG24Z120920231053684

12/09/2023

BHOMBHA MUNDA

3401010WL061566

BHOMBHA MUNDA

00415

SBIN0003574

162

162

Processed

13/09/2023

S86197729

BHOMBHA MUNDA

()

SubTotal

324

324

4

LAPUNG

JH-01-010-002-001/190 (DADI)

3401010000NRG24Z120920231053698

12/09/2023

PUSHPA HORO

3401010WL061567

PUSHPA HORO

00695

SBIN0RRVCGB

162

162

Processed

13/09/2023

S86197729

PUSHPA HORO

()

SubTotal

162

162

Total

567

567

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010002_120923FTO_539939	BANK OF INDIA	BKID0004952	GOVINDPUR	81
2	LAPUNG	JH3401010002_120923FTO_539939	State Bank of India	SBIN0003574	LAPUNG	324
3	LAPUNG	JH3401010002_120923FTO_539939	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KAKARIA	162

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