Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:25:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_230523FTO_153790
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-01-010-005-001/747
(DOLAICHA) 		3401010000NRG24230520230271887 23/05/2023 BABLI KUMARI 3401010WL014742 BABLI KUMARI 00415 SBIN0003574 1368 1368 Processed 27/05/2023 1902611050 MRS BABLI KUMARI ()
2 LAPUNG JH-01-010-005-001/773
(DOLAICHA) 		3401010000NRG24190520230245009 23/05/2023 RAHUL MUNDA 3401010WL013263 RAHUL MUNDA 00415 SBIN0003574 2736 2736 Processed 27/05/2023 1902611049 MR RAHUL MUNDA ()
SubTotal 4104 4104
3 LAPUNG JH-01-010-005-001/769
(DOLAICHA) 		3401010000NRG24190520230245006 23/05/2023 HIRA DEVI 3401010WL013263 HIRA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 27/05/2023 1902611051 HIRA DEVI ()
SubTotal 2736 2736
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_230523FTO_153790 State Bank of India SBIN0003574 LAPUNG 4104
2 LAPUNG JH3401010005_230523FTO_153790 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 2736

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