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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:45:47 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_260923FTO_587309

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-01-010-003-006/106 (DANEKERA)

3401010000NRG24230920231118786

26/09/2023

NANKU MUNDA

3401010WL065515

NANKU MUNDA

00415

SBIN0003574

2736

2736

Processed

11/11/2023

7359415030

MR NANKU MUNDA

()

2

LAPUNG

JH-01-010-003-006/33 (DANEKERA)

3401010000NRG24230920231118793

26/09/2023

AFINDER SINGH

3401010WL065515

AFINDER SINGH

00415

SBIN0003574

2736

2736

Processed

11/11/2023

7359415029

MR AFINDER SINGH

()

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	JH3401010003_260923FTO_587309	State Bank of India	SBIN0003574	LAPUNG	5472

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