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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:24:42 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_230923FTO_579293

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-01-010-001-001/509 (BOKRANDA)

3401010000NRG24200920231092125

23/09/2023

PUSHPA KUMARI

3401010WL063951

PUSHPA KUMARI

00415

SBIN0003574

2508

2508

Processed

11/11/2023

7367085751

MS PUSHPA KUMARI

()

2

LAPUNG

JH-01-010-001-006/18 (BOKRANDA)

3401010000NRG24220920231109687

23/09/2023

BISU MUNDA

3401010WL064952

BISU MUNDA

00415

SBIN0003574

2736

2736

Processed

11/11/2023

7367085750

MR BISU MUNDA

()

SubTotal

5244

5244

Total

5244

5244

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010001_230923FTO_579293	State Bank of India	SBIN0003574	LAPUNG	5244

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