Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:40:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_020823FTO_400034
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-01-010-005-002/206
(DOLAICHA) 		3401010000NRG24020820230823325 02/08/2023 SUKRA MUNDA 3401010WL046138 SUKRA MUNDA 00197 BKID0JHARGB 2736 2736 Rejected 20/09/2023 5774315069 No Such Account
SubTotal 2736 2736
2 LAPUNG JH-01-010-005-002/206
(DOLAICHA) 		3401010000NRG24020820230823326 02/08/2023 JHIRGI DEVI 3401010WL046138 JHIRGI DEVI 00415 SBIN0003574 2736 2736 Processed 20/09/2023 5774315070 MISS JHIRGI DEVI ()
3 LAPUNG JH-01-010-005-005/155
(DOLAICHA) 		3401010000NRG24310720230802121 02/08/2023 RUPA DEVI 3401010WL044776 RUPA DEVI 00415 SBIN0003574 2736 2736 Processed 20/09/2023 5774315071 MISS RUPA DEVI ()
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_020823FTO_400034 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
2 LAPUNG JH3401010005_020823FTO_400034 State Bank of India SBIN0003574 LAPUNG 5472

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