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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:29:47 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_300823FTO_494838

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-01-010-003-001/2 (DANEKERA)

3401010000NRG24Z290820230971415

30/08/2023

NANDUWA MUNDA

3401010WL055789

NANDUWA MUNDA

00415

SBIN0003574

324

324

Processed

31/08/2023

S13843226

NANDUWA MUNDA

()

2

LAPUNG

JH-01-010-003-001/238 (DANEKERA)

3401010000NRG24Z290820230971416

30/08/2023

BODEYA MUNDA

3401010WL055789

BODEYA MUNDA

00415

SBIN0003574

324

324

Processed

31/08/2023

S13843226

BODEYA MUNDA

()

3

LAPUNG

JH-01-010-003-002/117 (DANEKERA)

3401010000NRG24Z290820230973808

30/08/2023

KOLESTIKA AIND

3401010WL056033

KOLESTIKA AIND

00415

SBIN0003574

162

162

Processed

31/08/2023

S13843226

KOLESTIKA AIND

()

4

LAPUNG

JH-01-010-003-002/321 (DANEKERA)

3401010000NRG24Z290820230973812

30/08/2023

NEELAM AIND

3401010WL056033

NEELAM AIND

00415

SBIN0003574

162

162

Processed

31/08/2023

S13843226

NEELAM AIND

()

5

LAPUNG

JH-01-010-003-002/321 (DANEKERA)

3401010000NRG24Z290820230973811

30/08/2023

SUSHIL AIND

3401010WL056033

SUSHIL AIND

00415

SBIN0003574

162

162

Processed

31/08/2023

S13843226

SUSHIL AIND

()

SubTotal

1134

1134

Total

1134

1134

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010003_300823FTO_494838	State Bank of India	SBIN0003574	LAPUNG	1134

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