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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 03:11:17 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_301223FTO_862300

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)

3401010000NRG24Z301220231527361

30/12/2023

INDU DEVI

3401010WL091934

INDU DEVI

00048

BKID0004952

81

81

Processed

30/12/2023

S3655250

INDU DEVI

()

SubTotal

81

81

2

LAPUNG

JH-01-010-002-003/16 (DADI)

3401010000NRG24Z301220231527362

30/12/2023

CHAMPU MUNDA

3401010WL091934

CHAMPU MUNDA

00415

SBIN0003574

54

54

Processed

30/12/2023

S3655250

CHAMPU MUNDA

()

3

LAPUNG

JH-01-010-002-003/18 (DADI)

3401010000NRG24Z301220231527363

30/12/2023

TURIIYA PAHAN

3401010WL091934

TURIIYA PAHAN

00415

SBIN0003574

54

54

Processed

30/12/2023

S3655250

TURIIYA PAHAN

()

4

LAPUNG

JH-01-010-002-003/222 (DADI)

3401010000NRG24Z301220231527366

30/12/2023

DEOBHARAT MUNDA

3401010WL091934

DEOBHARAT MUNDA

00415

SBIN0003574

54

54

Processed

30/12/2023

S3655250

DEOBHARAT MUNDA

()

SubTotal

162

162

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	JH3401010002_301223FTO_862300	BANK OF INDIA	BKID0004952	GOVINDPUR	81
2	LAPUNG	JH3401010002_301223FTO_862300	State Bank of India	SBIN0003574	LAPUNG	162

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