Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:59:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_080823FTO_416624
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-01-010-002-002/174
(DADI) 		3401010000NRG24070820230847441 08/08/2023 MAHENDER SAHU 3401010WL047538 MAHENDER SAHU 00048 BKID0004952 1368 1368 Processed 21/09/2023 5792675262 MAHENDER SAHU ()
SubTotal 1368 1368
2 LAPUNG JH-01-010-002-002/105
(DADI) 		3401010000NRG24070820230847283 08/08/2023 CHENDEYA HERENZ 3401010WL047527 CHENDEYA HERENZ 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792675263 MR CHANDAYA MUNDA ()
3 LAPUNG JH-01-010-002-002/334
(DADI) 		3401010000NRG24070820230847182 08/08/2023 SUDHUVA ORAON 3401010WL047522 SUDHUVA ORAON 00415 SBIN0003574 228 228 Processed 21/09/2023 5792675259 MR SUDHUVA ORAON ()
4 LAPUNG JH-01-010-002-002/97
(DADI) 		3401010000NRG24070820230847287 08/08/2023 KARMA MUNDA 3401010WL047527 KARMA MUNDA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792675261 MR KARMA MUNDA ()
5 LAPUNG JH-01-010-002-006/7
(DADI) 		3401010000NRG24070820230847205 08/08/2023 SUMI MUNDAIN 3401010WL047523 SUMI MUNDAIN 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792675260 MRS SUMI MUNDAIN ()
SubTotal 4332 4332
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_080823FTO_416624 BANK OF INDIA BKID0004952 GOVINDPUR 1368
2 LAPUNG JH3401010002_080823FTO_416624 State Bank of India SBIN0003574 LAPUNG 4332

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