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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 05:05:07 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010004_040324APB_FTO_978393

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-01-010-004-004/209 (DEOGAON)

3401010000NRG24Z040320241770567

04/03/2024

DASHRATH ORAON

3401010WL110163

DASHRATH ORAON

00048

BKID0004956

27

27

Processed

05/03/2024

S13033682

Dashrath Oraon

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010004_040324APB_FTO_978393	BANK OF INDIA	BKID0004956	BIRDA	27

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