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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:08:27 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_090523APB_FTO_106748

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-01-010-002-002/348 (DADI)

3401010000NRG24090520230171401

09/05/2023

MADU MUNDA

3401010WL009072

MADU MUNDA

00415

SBIN0003574

1368

1368

Processed

17/05/2023

1637558082

MR MADU MUNDA

STATE BANK OF INDIA(508548)

2

LAPUNG

JH-01-010-002-002/357 (DADI)

3401010000NRG24090520230171402

09/05/2023

RANTHU KACHHAP

3401010WL009072

RANTHU KACHHAP

00415

SBIN0003574

1368

1368

Processed

17/05/2023

1637558083

MR RANTHU MUNDA

STATE BANK OF INDIA(508548)

3

LAPUNG

JH-01-010-002-002/553 (DADI)

3401010000NRG24090520230171403

09/05/2023

BASANTI GURIA

3401010WL009072

BASANTI GURIA

00415

SBIN0003574

1368

1368

Processed

17/05/2023

1637558081

MRS BASANTI GURIA

STATE BANK OF INDIA(508548)

SubTotal

4104

4104

Total

4104

4104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010002_090523APB_FTO_106748	State Bank of India	SBIN0003574	LAPUNG	4104

Download In Excel