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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:28:41 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_120423FTO_13439

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-01-010-003-003/13 (DANEKERA)

3401010000NRG24Z110420230010302

12/04/2023

CHAMA ORAON

3401010WL000614

CHAMA ORAON

00415

SBIN0003574

162

162

Processed

13/04/2023

S41062165

CHAMA ORAON

()

2

LAPUNG

JH-01-010-003-003/13 (DANEKERA)

3401010000NRG24Z110420230010303

12/04/2023

SHANTI ORAON

3401010WL000614

SHANTI ORAON

00415

SBIN0003574

162

162

Processed

13/04/2023

S41062165

SHANTI ORAON

()

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	JH3401010003_120423FTO_13439	State Bank of India	SBIN0003574	LAPUNG	324

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