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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:04:34 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010007_041023FTO_613109

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-01-010-007-001/251 (KAKARIA)

3401010000NRG24Z270920231137806

04/10/2023

VIJAY HERENJ

3401010WL0066907

VIJAY HERENJ

00048

BKID0004956

162

162

Processed

04/10/2023

S20204317

VIJAY HERENJ

()

2

LAPUNG

JH-01-010-007-006/9 (KAKARIA)

3401010000NRG24Z270920231137808

04/10/2023

SUSHIL LAKDA

3401010WL0066907

SUSHIL LAKDA

00048

BKID0004956

162

162

Processed

04/10/2023

S20204317

SUSHIL LAKDA

()

SubTotal

324

324

3

LAPUNG

JH-01-010-007-007/77 (KAKARIA)

3401010000NRG24Z100620230407803

04/10/2023

LILAWATI DEVI

3401010WL0022201

LILAWATI DEVI

00695

SBIN0RRVCGB

162

162

Processed

04/10/2023

S20204317

LILAWATI DEVI

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010007_041023FTO_613109	BANK OF INDIA	BKID0004956	BIRDA	324
2	LAPUNG	JH3401010007_041023FTO_613109	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KAKARIA	162

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