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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:29:25 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010010_300823FTO_494957

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-01-010-010-004/149 (MALGO)

3401010000NRG24Z290820230971467

30/08/2023

NIRMAL KUMAR

3401010WL055795

NIRMAL KUMAR

00415

SBIN0003574

324

324

Processed

31/08/2023

S13843238

NIRMAL KUMAR

()

2

LAPUNG

JH-01-010-010-004/9 (MALGO)

3401010000NRG24Z290820230973959

30/08/2023

SANDEEP NAG

3401010WL056043

SANDEEP NAG

00415

SBIN0003574

162

162

Processed

31/08/2023

S13843238

SANDEEP NAG

()

SubTotal

486

486

3

LAPUNG

JH-01-010-010-004/9 (MALGO)

3401010000NRG24Z290820230973958

30/08/2023

ANGAND SAHU

3401010WL056043

ANGAND SAHU

00695

SBIN0RRVCGB

162

162

Processed

31/08/2023

S13843238

ANGAND SAHU

()

4

LAPUNG

JH-01-010-010-004/9 (MALGO)

3401010000NRG24Z290820230973957

30/08/2023

ANUP KUMAR NAG

3401010WL056043

ANUP KUMAR NAG

00695

SBIN0RRVCGB

162

162

Processed

31/08/2023

S13843238

ANUP KUMAR NAG

()

SubTotal

324

324

Total

810

810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010010_300823FTO_494957	State Bank of India	SBIN0003574	LAPUNG	486
2	LAPUNG	JH3401010010_300823FTO_494957	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	LAPUNG	324

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