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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:15:37 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_110823FTO_428431

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-01-010-009-006/247 (MAHUGAON)

3401010000NRG24Z110820230872297

11/08/2023

NANLINI TOPNO

3401010WL049238

NANLINI TOPNO

00354

PUNB0006220

162

162

Processed

12/08/2023

S43871549

NANLINI TOPNO

()

SubTotal

162

162

2

LAPUNG

JH-01-010-009-005/143 (MAHUGAON)

3401010000NRG24Z110820230872293

11/08/2023

KIRAN TOPNO

3401010WL049238

KIRAN TOPNO

00415

SBIN0003574

162

162

Processed

12/08/2023

S43871549

KIRAN TOPNO

()

3

LAPUNG

JH-01-010-009-006/346 (MAHUGAON)

3401010000NRG24Z110820230872258

11/08/2023

AJIT KUJUR

3401010WL049237

AJIT KUJUR

00415

SBIN0003574

378

378

Processed

12/08/2023

S43871549

AJIT KUJUR

()

4

LAPUNG

JH-01-010-009-007/6 (MAHUGAON)

3401010000NRG24Z110820230872263

11/08/2023

ANMOL BARLA

3401010WL049237

ANMOL BARLA

00415

SBIN0003574

324

324

Processed

12/08/2023

S43871549

ANMOL BARLA

()

SubTotal

864

864

Total

1026

1026

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010009_110823FTO_428431	Punjab National Bank	PUNB0006220	Kanke	162
2	LAPUNG	JH3401010009_110823FTO_428431	State Bank of India	SBIN0003574	LAPUNG	864

Download In Excel