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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:39:47 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_190723FTO_357386

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-01-010-005-003/904 (DOLAICHA)

3401010000NRG24Z190720230718454

19/07/2023

REKHA KUMARI

3401010WL039566

REKHA KUMARI

00048

BKID0004959

162

162

Processed

23/07/2023

S36151018

REKHA KUMARI

()

SubTotal

162

162

2

LAPUNG

JH-01-010-005-003/880 (DOLAICHA)

3401010000NRG24Z190720230718451

19/07/2023

BINOD MUNDA

3401010WL039566

BINOD MUNDA

00415

SBIN0003574

162

162

Processed

23/07/2023

S36151018

BINOD MUNDA

()

SubTotal

162

162

3

LAPUNG

JH-01-010-005-003/347 (DOLAICHA)

3401010000NRG24Z190720230718427

19/07/2023

ASHA MUNDA

3401010WL039566

ASHA MUNDA

00462

UCBA0000803

162

162

Processed

23/07/2023

S36151018

ASHA MUNDA

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010005_190723FTO_357386	BANK OF INDIA	BKID0004959	BERO	162
2	LAPUNG	JH3401010005_190723FTO_357386	State Bank of India	SBIN0003574	LAPUNG	162
3	LAPUNG	JH3401010005_190723FTO_357386	UCO Bank	UCBA0000803	BERO	162

Download In Excel