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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 10:38:01 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_270423FTO_64150

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-01-010-003-005/446 (DANEKERA)

3401010000NRG24270420230096708

27/04/2023

SANJAY BARAIK

3401010WL005123

SANJAY BARAIK

00415

SBIN0003574

2736

2736

Processed

13/05/2023

1536166211

MR SANJAY BARAIK

()

2

LAPUNG

JH-01-010-003-006/33 (DANEKERA)

3401010000NRG24270420230096861

27/04/2023

AFINDER SINGH

3401010WL005130

AFINDER SINGH

00415

SBIN0003574

1368

1368

Processed

13/05/2023

1536166212

MR AFINDER SINGH

()

SubTotal

4104

4104

Total

4104

4104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010003_270423FTO_64150	State Bank of India	SBIN0003574	LAPUNG	4104

Download In Excel