Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:30:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_101023FTO_633047
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-01-010-002-002/20
(DADI) 		3401010000NRG24091020231201586 10/10/2023 INDU DEVI 3401010WL070774 INDU DEVI 00048 BKID0004952 684 684 Processed 10/11/2023 7340777444 INDU DEVI ()
2 LAPUNG JH-01-010-002-002/350
(DADI) 		3401010000NRG24091020231201629 10/10/2023 CHARKA ORAON 3401010WL070777 CHARKA ORAON 00048 BKID0004952 1368 1368 Processed 10/11/2023 7340777443 CHARKA ORAON ()
SubTotal 2052 2052
3 LAPUNG JH-01-010-002-002/379
(DADI) 		3401010000NRG24091020231201611 10/10/2023 BHOMBHA MUNDA 3401010WL070776 BHOMBHA MUNDA 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7340777445 MR BHOMA MUNDA ()
SubTotal 1368 1368
4 LAPUNG JH-01-010-002-001/243
(DADI) 		3401010000NRG24091020231201557 10/10/2023 SIMA KUMARI 3401010WL070773 SIMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340777442 SIMA KUMARI ()
SubTotal 1368 1368
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_101023FTO_633047 BANK OF INDIA BKID0004952 GOVINDPUR 2052
2 LAPUNG JH3401010002_101023FTO_633047 State Bank of India SBIN0003574 LAPUNG 1368
3 LAPUNG JH3401010002_101023FTO_633047 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 1368

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