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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:55:21 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010011_250423FTO_56904

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-01-010-011-001/26 (SAPUKERA)

3401010000NRG24250420230082696

25/04/2023

LALO ORAIN

3401010WL004450

LALO ORAIN

00415

SBIN0003574

2543

2543

Processed

13/05/2023

1534922589

MRS LALO ORAIN

()

SubTotal

2543

2543

Total

2543

2543

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010011_250423FTO_56904	State Bank of India	SBIN0003574	LAPUNG	2543

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