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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:15:22 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_290224APB_FTO_970706

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-01-010-009-006/401 (MAHUGAON)

3401010000NRG24Z290220241748427

29/02/2024

VIVEK BARLA

3401010WL108734

VIVEK BARLA

00045

BARB0KHUNTI

27

27

Processed

01/03/2024

S13350591

VIVEK BARLA

BANK OF BARODA(606985)

SubTotal

27

27

Total

27

27

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010009_290224APB_FTO_970706	Bank of Baroda	BARB0KHUNTI	KHUNTI BR., JHARKHAND	27

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