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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:32:28 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_290923FTO_597037

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-01-010-009-009/153 (MAHUGAON)

3401010000NRG24Z290920231146686

29/09/2023

BUDHU HORO

3401010WL067423

BUDHU HORO

00687

IBKL063JS69

135

135

Processed

30/09/2023

S27975756

BUDHU HORO

()

2

LAPUNG

JH-01-010-009-009/153 (MAHUGAON)

3401010000NRG24Z290920231146687

29/09/2023

BUDHU HORO

3401010WL067423

BUDHU HORO

00687

IBKL063JS69

162

162

Processed

30/09/2023

S27975756

BUDHU HORO

()

SubTotal

297

297

Total

297

297

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010009_290923FTO_597037	Jharkhand State Cooperative Bank Limited			297

Download In Excel