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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:25:38 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_111223FTO_812229

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-01-010-005-002/56 (DOLAICHA)

3401010000NRG24Z111220231464697

11/12/2023

MAHADEO PAIK

3401010WL087764

MAHADEO PAIK

00078

CNRB0004895

162

162

Processed

12/12/2023

S7350471

MAHADEO PAIK

()

SubTotal

162

162

2

LAPUNG

JH-01-010-005-002/436 (DOLAICHA)

3401010000NRG24Z111220231464694

11/12/2023

SUDHIR PAIK

3401010WL087764

SUDHIR PAIK

00415

SBIN0003574

162

162

Processed

12/12/2023

S7350471

SUDHIR PAIK

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010005_111223FTO_812229	Canara Bank	CNRB0004895	BERO	162
2	LAPUNG	JH3401010005_111223FTO_812229	State Bank of India	SBIN0003574	LAPUNG	162

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