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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:45:27 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_121023FTO_640121

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-01-010-005-003/551 (DOLAICHA)

3401010000NRG24121020231214601

12/10/2023

BRINDA SAHU

3401010WL071648

BRINDA SAHU

00048

BKID0004959

2736

2736

Processed

10/11/2023

7359177406

BRINDA SAHU

()

SubTotal

2736

2736

2

LAPUNG

JH-01-010-005-002/123 (DOLAICHA)

3401010000NRG24121020231214587

12/10/2023

SURENDRA SAHU

3401010WL071648

SURENDRA SAHU

00415

SBIN0012618

2736

2736

Processed

11/11/2023

7359177407

MR SURENDRA SAHU

()

SubTotal

2736

2736

Total

5472

5472

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010005_121023FTO_640121	BANK OF INDIA	BKID0004959	BERO	2736
2	LAPUNG	JH3401010005_121023FTO_640121	State Bank of India	SBIN0012618	BERO	2736

Download In Excel