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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:05:51 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_150523FTO_125665

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)

3401010000NRG24130520230203443

15/05/2023

POULUS MUNDA

3401010WL010822

POULUS MUNDA

00687

IBKL063JS69

1368

1368

Processed

19/05/2023

1691303571

POULUS MUNDA

()

2

LAPUNG

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

3401010000NRG24130520230203428

15/05/2023

BINITA ORAOIN

3401010WL010821

BINITA ORAOIN

00687

IBKL063JS69

1368

1368

Processed

19/05/2023

1691303570

BINITA ORAOIN

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010009_150523FTO_125665	Jharkhand State Cooperative Bank Limited			2736

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