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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 05:35:42 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_270923FTO_591297

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-01-010-001-006/52 (BOKRANDA)

3401010000NRG24Z270920231134721

27/09/2023

KHAIRA MUNDA

3401010WL066623

KHAIRA MUNDA

00048

BKID0004959

108

108

Processed

01/10/2023

S45676480

KHAIRA MUNDA

()

SubTotal

108

108

2

LAPUNG

JH-01-010-001-006/126 (BOKRANDA)

3401010000NRG24Z270920231134718

27/09/2023

SOHREI MUNDA

3401010WL066623

SOHREI MUNDA

00415

SBIN0003574

108

108

Processed

01/10/2023

S45676480

SOHREI MUNDA

()

SubTotal

108

108

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010001_270923FTO_591297	BANK OF INDIA	BKID0004959	BERO	108
2	LAPUNG	JH3401010001_270923FTO_591297	State Bank of India	SBIN0003574	LAPUNG	108

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