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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 06:11:04 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_310323FTO_752464

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-01-010-007-007/14 (KAKARIA)

3401010000NRG23310320232087959

31/03/2023

SARSWATI DEVI

3401010WL117937

SARSWATI DEVI

00048

BKID0004956

2100

2100

Processed

12/05/2023

1477449575

SARSWATI DEVI

()

2

LAPUNG

JH-01-010-007-007/15 (KAKARIA)

3401010000NRG23310320232087960

31/03/2023

KARMU SINGH

3401010WL117937

KARMU SINGH

00048

BKID0004956

2100

2100

Processed

12/05/2023

1477449574

KARMU SINGH

()

SubTotal

4200

4200

Total

4200

4200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010007_310323FTO_752464	BANK OF INDIA	BKID0004956	BIRDA	4200

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