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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:27:05 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_300523FTO_181818

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-01-010-002-002/579 (DADI)

3401010000NRG24300520230327834

30/05/2023

SOMARI MUNDAIN

3401010WL017901

SOMARI MUNDAIN

00415

SBIN0003574

1368

1368

Processed

01/06/2023

2017466510

MRS SOMARI MUNDAIN

()

SubTotal

1368

1368

2

LAPUNG

JH-01-010-002-001/292 (DADI)

3401010000NRG24300520230327897

30/05/2023

ANITA MUNDA

3401010WL017904

ANITA MUNDA

00695

SBIN0RRVCGB

2736

2736

Processed

01/06/2023

2017466511

ANITA MUNDA

()

SubTotal

2736

2736

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_300523FTO_181818	State Bank of India	SBIN0003574	LAPUNG	1368
2	LAPUNG	JH3401010002_300523FTO_181818	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KAKARIA	2736

Download In Excel