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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:59:53 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : SAPUKERA
Fto No. : JH3401010011_301223FTO_862376

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-01-010-011-005/185 (SAPUKERA)

3401010000NRG24Z301220231527624

30/12/2023

CHANDA MUNDA

3401010WL091954

CHANDA MUNDA

00415

SBIN0003574

162

162

Processed

30/12/2023

S3655250

CHANDA MUNDA

()

2

LAPUNG

JH-01-010-011-008/392 (SAPUKERA)

3401010000NRG24Z301220231527630

30/12/2023

ARJUN KHAKHA

3401010WL091954

ARJUN KHAKHA

00415

SBIN0003574

324

324

Processed

30/12/2023

S3655250

ARJUN KHAKHA

()

SubTotal

486

486

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010011_301223FTO_862376	State Bank of India	SBIN0003574	LAPUNG	486

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