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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:21:37 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010004_270523FTO_170894

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-01-010-004-004/50 (DEOGAON)

3401010000NRG24270520230299183

27/05/2023

DAMIYA DEVI

3401010WL016289

DAMIYA DEVI

00048

BKID0004956

2736

2736

Processed

31/05/2023

1977571708

DAMIYA DEVI

()

SubTotal

2736

2736

2

LAPUNG

JH-01-010-004-004/274 (DEOGAON)

3401010000NRG24270520230299180

27/05/2023

SANTOSH ORAON

3401010WL016289

SANTOSH ORAON

00415

SBIN0012618

2736

2736

Processed

31/05/2023

1977571709

MR SANTOSH ORAON

()

SubTotal

2736

2736

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	JH3401010004_270523FTO_170894	BANK OF INDIA	BKID0004956	BIRDA	2736
2	LAPUNG	JH3401010004_270523FTO_170894	State Bank of India	SBIN0012618	BERO	2736

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