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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:35:48 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_040923FTO_510662

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-01-010-009-005/143 (MAHUGAON)

3401010000NRG24040920231002415

04/09/2023

KIRAN TOPNO

3401010WL057974

KIRAN TOPNO

00415

SBIN0003574

1368

1368

Processed

22/09/2023

5809030063

MR SUMAN TOPNO

()

2

LAPUNG

JH-01-010-009-005/143 (MAHUGAON)

3401010000NRG24040920231002416

04/09/2023

SUMAN TOPNO

3401010WL057974

SUMAN TOPNO

00415

SBIN0003574

1368

1368

Processed

22/09/2023

5809030064

MR SUMAN TOPNO

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010009_040923FTO_510662	State Bank of India	SBIN0003574	LAPUNG	2736

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