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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:03:35 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_300722APB_FTO_132751

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-01-010-007-003/89 (KAKARIA)

3401010000NRG23Z290720220774669

30/07/2022

RAJENDAR SINGH

3401010WL027409

RAJENDAR SINGH

00197

BKID0JHARGB

27

27

Processed

01/08/2022

S62619184

Rajendra Singh

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

2

LAPUNG

JH-01-010-007-003/89 (KAKARIA)

3401010000NRG23Z290720220774670

30/07/2022

URMILA DEVI

3401010WL027409

URMILA DEVI

00197

BKID0JHARGB

27

27

Processed

01/08/2022

S62619184

Mrs. URMILA DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010007_300722APB_FTO_132751	JHARKHAND GRAMIN BANK	BKID0JHARGB	BERO	54

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