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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:20:13 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010001_230623FTO_270023

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-01-010-001-001/268 (BOKRANDA)

3401010000NRG24230620230527832

23/06/2023

PUNITA DEVI

3401010WL028692

PUNITA DEVI

00695

SBIN0RRVCGB

2736

2736

Processed

30/06/2023

2866853580

PUNITA DEVI

()

2

LAPUNG

JH-01-010-001-001/276 (BOKRANDA)

3401010000NRG24230620230527770

23/06/2023

PRABHWATI DEVI

3401010WL028690

PRABHWATI DEVI

00695

SBIN0RRVCGB

2736

2736

Processed

30/06/2023

2866853581

PRABHWATI DEVI

()

SubTotal

5472

5472

Total

5472

5472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010001_230623FTO_270023	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	LAPUNG	5472

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