Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:10:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_250723FTO_376941
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) 		3401010000NRG24Z250720230764850 25/07/2023 INDU DEVI 3401010WL042647 INDU DEVI 00048 BKID0004952 324 324 Processed 29/07/2023 S57242389 INDU DEVI ()
2 LAPUNG JH-01-010-002-006/19
(DADI) 		3401010000NRG24Z250720230764973 25/07/2023 ALBIS HORO 3401010WL042653 ALBIS HORO 00048 BKID0004952 189 189 Processed 29/07/2023 S57242389 ALBIS HORO ()
SubTotal 513 513
3 LAPUNG JH-01-010-002-002/139
(DADI) 		3401010000NRG24Z250720230764849 25/07/2023 MANKUNWARI DEVI 3401010WL042647 MANKUNWARI DEVI 00415 SBIN0003574 378 378 Processed 29/07/2023 S57242389 MANKUNWARI DEVI ()
4 LAPUNG JH-01-010-002-002/579
(DADI) 		3401010000NRG24Z250720230765090 25/07/2023 SOMARI MUNDAIN 3401010WL042657 SOMARI MUNDAIN 00415 SBIN0003574 324 324 Processed 29/07/2023 S57242389 SOMARI MUNDAIN ()
5 LAPUNG JH-01-010-002-003/133
(DADI) 		3401010000NRG24Z250720230764972 25/07/2023 GUDWA ORAON 3401010WL042653 GUDWA ORAON 00415 SBIN0003574 324 324 Processed 29/07/2023 S57242389 GUDWA ORAON ()
6 LAPUNG JH-01-010-002-006/7
(DADI) 		3401010000NRG24Z250720230765099 25/07/2023 SUMI MUNDAIN 3401010WL042657 SUMI MUNDAIN 00415 SBIN0003574 324 324 Processed 29/07/2023 S57242389 SUMI MUNDAIN ()
SubTotal 1350 1350
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_250723FTO_376941 BANK OF INDIA BKID0004952 GOVINDPUR 513
2 LAPUNG JH3401010002_250723FTO_376941 State Bank of India SBIN0003574 LAPUNG 1350

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