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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:56:54 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_100822APB_FTO_164022

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-01-010-007-007/114 (KAKARIA)

3401010000NRG23Z100820220839201

10/08/2022

GULABI DEVI

3401010WL030735

GULABI DEVI

00695

SBIN0RRVCGB

27

27

Processed

13/08/2022

S46703829

Mrs. GULABI DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010007_100822APB_FTO_164022	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KAKARIA	27

Download In Excel