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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:20:43 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_310523FTO_184366

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-01-010-005-002/173 (DOLAICHA)

3401010000NRG24310520230334020

31/05/2023

PARMESHWAR PAIK

3401010WL018170

PARMESHWAR PAIK

00048

BKID0004959

1368

1368

Processed

03/06/2023

2081037641

PARMESHWAR PAIK

()

SubTotal

1368

1368

2

LAPUNG

JH-01-010-005-003/198 (DOLAICHA)

3401010000NRG24310520230333942

31/05/2023

ETWA MUNDA

3401010WL018168

ETWA MUNDA

00415

SBIN0017162

2736

2736

Processed

03/06/2023

2081037642

MR ETWA MUNDA

()

SubTotal

2736

2736

Total

4104

4104

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010005_310523FTO_184366	BANK OF INDIA	BKID0004959	BERO	1368
2	LAPUNG	JH3401010005_310523FTO_184366	State Bank of India	SBIN0017162	Bharno	2736

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