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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:54:00 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_270123APB_FTO_601843

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-01-010-007-001/153 (KAKARIA)

3401010000NRG23Z270120231716284

27/01/2023

BANDHNA MUNDA

3401010WL090475

BANDHNA MUNDA

00197

BKID0JHARGB

243

243

Processed

28/01/2023

S77434095

BANDHANA MUNDA

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

243

243

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	JH3401010007_270123APB_FTO_601843	JHARKHAND GRAMIN BANK	BKID0JHARGB	BERO	243

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