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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:49:56 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010001_140823FTO_439420

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-01-010-001-006/1 (BOKRANDA)

3401010000NRG24Z140820230888246

14/08/2023

PUNI DEVI

3401010WL050302

PUNI DEVI

00415

SBIN0003574

162

162

Processed

15/08/2023

S94434844

PUNI DEVI

()

2

LAPUNG

JH-01-010-001-006/92 (BOKRANDA)

3401010000NRG24Z140820230888153

14/08/2023

SUMITRA DEVI

3401010WL050296

SUMITRA DEVI

00415

SBIN0003574

162

162

Processed

15/08/2023

S94434844

SUMITRA DEVI

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010001_140823FTO_439420	State Bank of India	SBIN0003574	LAPUNG	324

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