Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010006_250423FTO_57060
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-01-010-006-005/63
(HULSU) 		3401010000NRG24250420230085144 25/04/2023 RAJESH SINGH 3401010WL004609 RAJESH SINGH 00048 BKID0004952 1368 1368 Processed 13/05/2023 1534923783 RAJESH SINGH ()
SubTotal 1368 1368
2 LAPUNG JH-01-010-006-004/190
(HULSU) 		3401010000NRG24250420230085143 25/04/2023 MAHESH SAHU 3401010WL004609 MAHESH SAHU 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1534923784 MR MAHESH SAHU ()
3 LAPUNG JH-01-010-006-005/40
(HULSU) 		3401010000NRG24250420230085132 25/04/2023 MANBAHAL HORO 3401010WL004608 MANBAHAL HORO 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1534923785 MR MANBAHAL HORO ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_250423FTO_57060 BANK OF INDIA BKID0004952 GOVINDPUR 1368
2 LAPUNG JH3401010006_250423FTO_57060 State Bank of India SBIN0003574 LAPUNG 2736

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