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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:15:38 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_260523APB_FTO_166586

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-01-010-003-002/98 (DANEKERA)

3401010000NRG24Z260520230291682

26/05/2023

JIVAN DHAN

3401010WL015820

JIVAN DHAN

00415

SBIN0003574

27

27

Processed

27/05/2023

S48200698

MR JEEVAN DHAN

STATE BANK OF INDIA(508548)

2

LAPUNG

JH-01-010-003-003/312 (DANEKERA)

3401010000NRG24Z260520230291683

26/05/2023

BIRSI MUNDAIN

3401010WL015820

BIRSI MUNDAIN

00415

SBIN0003574

324

324

Processed

27/05/2023

S48200698

MRS BIRSI MUNDAIN

STATE BANK OF INDIA(508548)

SubTotal

351

351

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010003_260523APB_FTO_166586	State Bank of India	SBIN0003574	LAPUNG	351

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