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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 11:58:53 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_150623FTO_238924

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-01-010-003-003/203 (DANEKERA)

3401010000NRG24Z130620230444031

15/06/2023

PUNA BARAIK

3401010WL024360

PUNA BARAIK

00415

SBIN0003574

81

81

Processed

16/06/2023

S34339580

PUNA BARAIK

()

2

LAPUNG

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

3401010000NRG24Z130620230443754

15/06/2023

NANKU MUNDA

3401010WL024332

NANKU MUNDA

00415

SBIN0003574

81

81

Processed

16/06/2023

S34339580

NANKU MUNDA

()

SubTotal

162

162

3

LAPUNG

JH-01-010-003-003/307 (DANEKERA)

3401010000NRG24Z130620230443738

15/06/2023

PUSHPA KACHHCHP

3401010WL024332

PUSHPA KACHHCHP

00415

SBIN0006308

81

81

Processed

16/06/2023

S34339580

PUSHPA KACHHCHP

()

SubTotal

81

81

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010003_150623FTO_238924	State Bank of India	SBIN0003574	LAPUNG	162
2	LAPUNG	JH3401010003_150623FTO_238924	State Bank of India	SBIN0006308	SESAI	81

Download In Excel