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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 04:59:07 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_150923FTO_552614

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-01-010-002-002/139 (DADI)

3401010000NRG24150920231068361

15/09/2023

MANKUNWARI DEVI

3401010WL062545

MANKUNWARI DEVI

00415

SBIN0003574

1368

1368

Processed

11/11/2023

7369500161

MRS MANKUNWARI DEVI

()

2

LAPUNG

JH-01-010-002-002/379 (DADI)

3401010000NRG24150920231068497

15/09/2023

BHOMBHA MUNDA

3401010WL062552

BHOMBHA MUNDA

00415

SBIN0003574

1368

1368

Processed

11/11/2023

7369500160

MR BHOMA MUNDA

()

SubTotal

2736

2736

3

LAPUNG

JH-01-010-002-001/190 (DADI)

3401010000NRG24150920231068491

15/09/2023

PUSHPA HORO

3401010WL062552

PUSHPA HORO

00695

SBIN0RRVCGB

1368

1368

Processed

11/11/2023

7369500162

PUSHPA HORO

()

SubTotal

1368

1368

Total

4104

4104

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010002_150923FTO_552614	State Bank of India	SBIN0003574	LAPUNG	2736
2	LAPUNG	JH3401010002_150923FTO_552614	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KAKARIA	1368

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