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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:32:12 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_110523FTO_114601

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-01-010-002-002/20 (DADI)

3401010000NRG24Z100520230182029

11/05/2023

INDU DEVI

3401010WL009706

INDU DEVI

00048

BKID0004952

162

162

Processed

12/05/2023

S86398955

INDU DEVI

()

SubTotal

162

162

2

LAPUNG

JH-01-010-002-002/579 (DADI)

3401010000NRG24Z100520230182135

11/05/2023

SOMARI MUNDAIN

3401010WL009708

SOMARI MUNDAIN

00415

SBIN0003574

162

162

Processed

12/05/2023

S86398955

SOMARI MUNDAIN

()

SubTotal

162

162

3

LAPUNG

JH-01-010-002-003/247 (DADI)

3401010000NRG24Z100520230182156

11/05/2023

PLHO URAIN

3401010WL009708

PLHO URAIN

00695

SBIN0RRVCGB

162

162

Processed

12/05/2023

S86398955

PLHO URAIN

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010002_110523FTO_114601	BANK OF INDIA	BKID0004952	GOVINDPUR	162
2	LAPUNG	JH3401010002_110523FTO_114601	State Bank of India	SBIN0003574	LAPUNG	162
3	LAPUNG	JH3401010002_110523FTO_114601	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KAKARIA	162

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