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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:37:03 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_070723FTO_320100

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-01-010-005-003/347 (DOLAICHA)

3401010000NRG24070720230627417

07/07/2023

ASHA MUNDA

3401010WL034228

ASHA MUNDA

00462

UCBA0000803

2736

2736

Processed

14/07/2023

3408674843

ASHA MUNDA

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010005_070723FTO_320100	UCO Bank	UCBA0000803	BERO	2736

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