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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 12:31:04 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010004_190723FTO_357248

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-01-010-004-001/124 (DEOGAON)

3401010000NRG24Z190720230717920

19/07/2023

GONJAIR DEVI

3401010WL039545

GONJAIR DEVI

00048

BKID0004956

162

162

Processed

29/07/2023

S57242389

GONJAIR DEVI

()

2

LAPUNG

JH-01-010-004-002/174 (DEOGAON)

3401010000NRG24Z180720230711754

19/07/2023

GOPALA ORAON

3401010WL039183

GOPALA ORAON

00048

BKID0004956

162

162

Processed

29/07/2023

S57242389

GOPALA ORAON

()

3

LAPUNG

JH-01-010-004-005/289 (DEOGAON)

3401010000NRG24Z180720230711575

19/07/2023

RINKI DEVI

3401010WL039178

RINKI DEVI

00048

BKID0004956

162

162

Processed

29/07/2023

S57242389

RINKI DEVI

()

SubTotal

486

486

4

LAPUNG

JH-01-010-004-004/274 (DEOGAON)

3401010000NRG24Z170720230699738

19/07/2023

SANTOSH ORAON

3401010WL038584

SANTOSH ORAON

00415

SBIN0012618

162

162

Processed

29/07/2023

S57242389

SANTOSH ORAON

()

SubTotal

162

162

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010004_190723FTO_357248	BANK OF INDIA	BKID0004956	BIRDA	486
2	LAPUNG	JH3401010004_190723FTO_357248	State Bank of India	SBIN0012618	BERO	162

Download In Excel