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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 08:17:50 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_160523APB_FTO_129437

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-01-010-009-008/363 (MAHUGAON)

3401010000NRG24Z160520230222991

16/05/2023

RUDRESHWAR PRASAD SINGH

3401010WL012020

RUDRESHWAR PRASAD SINGH

00048

BKID0004939

162

162

Processed

17/05/2023

S78847776

RUDRESHWAR PRASAD SINGH

BANK OF INDIA(508505)

SubTotal

162

162

2

LAPUNG

JH-01-010-009-008/367 (MAHUGAON)

3401010000NRG24Z160520230222993

16/05/2023

JAY KANT KUMAR

3401010WL012020

JAY KANT KUMAR

00089

CBIN0282343

162

162

Processed

17/05/2023

S78847776

JAYKANT KUMAR SINGH

BANK OF INDIA(508505)

SubTotal

162

162

3

LAPUNG

JH-01-010-009-008/14 (MAHUGAON)

3401010000NRG24Z160520230222990

16/05/2023

SHAKUNTLA DEVI

3401010WL012020

SHAKUNTLA DEVI

00197

BKID0JHARGB

162

162

Processed

17/05/2023

S78847776

Mrs. SHAKUNTALA DEVI

VANANCHAL GRAMIN BANK(607210)

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	JH3401010009_160523APB_FTO_129437	BANK OF INDIA	BKID0004939	PANDRA	162
2	LAPUNG	JH3401010009_160523APB_FTO_129437	Central Bank Of India	CBIN0282343	SUKHDEONAGAR, RANCHI	162
3	LAPUNG	JH3401010009_160523APB_FTO_129437	JHARKHAND GRAMIN BANK	BKID0JHARGB	LAPUNG	162

Download In Excel