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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 03:04:58 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_110523FTO_114591

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)

3401010000NRG24100520230182024

11/05/2023

INDU DEVI

3401010WL009706

INDU DEVI

00048

BKID0004952

1368

1368

Processed

17/05/2023

1631765789

INDU DEVI

()

SubTotal

1368

1368

2

LAPUNG

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

3401010000NRG24100520230182070

11/05/2023

SOMARI MUNDAIN

3401010WL009708

SOMARI MUNDAIN

00415

SBIN0003574

1368

1368

Processed

17/05/2023

1631765790

MRS SOMARI MUNDAIN

()

SubTotal

1368

1368

3

LAPUNG

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

3401010000NRG24100520230182091

11/05/2023

PLHO URAIN

3401010WL009708

PLHO URAIN

00695

SBIN0RRVCGB

1368

1368

Processed

17/05/2023

1631765791

PLHO URAIN

()

SubTotal

1368

1368

Total

4104

4104

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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_114591	BANK OF INDIA	BKID0004952	GOVINDPUR	1368
2	LAPUNG	JH3401010002_110523FTO_114591	State Bank of India	SBIN0003574	LAPUNG	1368
3	LAPUNG	JH3401010002_110523FTO_114591	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KAKARIA	1368

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