Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:49:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : HULSU
Fto No. : JH3401010006_290923FTO_598987
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-01-010-006-004/72
(HULSU) 		3401010000NRG24Z220920231111533 29/09/2023 BASANTI DEVI 3401010WL0065064 BASANTI DEVI 00048 BKID0004952 162 162 Processed 30/09/2023 S27975756 BASANTI DEVI ()
2 LAPUNG JH-01-010-006-004/72
(HULSU) 		3401010000NRG24Z220920231111535 29/09/2023 BASANTI DEVI 3401010WL0065064 BASANTI DEVI 00048 BKID0004952 324 324 Processed 30/09/2023 S27975756 BASANTI DEVI ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_290923FTO_598987 BANK OF INDIA BKID0004952 GOVINDPUR 486

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