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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:23:08 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_150523FTO_125728

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-01-010-009-006/125 (MAHUGAON)

3401010000NRG24Z150520230211630

15/05/2023

DEVCHARAN SAHU

3401010WL011339

DEVCHARAN SAHU

00415

SBIN0003574

162

162

Processed

16/05/2023

S55338973

DEVCHARAN SAHU

()

SubTotal

162

162

2

LAPUNG

JH-01-010-009-006/285 (MAHUGAON)

3401010000NRG24Z150520230211635

15/05/2023

GAYATRI DEVI

3401010WL011339

GAYATRI DEVI

00695

SBIN0RRVCGB

162

162

Processed

16/05/2023

S55338973

GAYATRI DEVI

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010009_150523FTO_125728	State Bank of India	SBIN0003574	LAPUNG	162
2	LAPUNG	JH3401010009_150523FTO_125728	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	LAPUNG	162

Download In Excel