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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:28:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_090923APB_FTO_530349
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-01-010-002-002/174
(DADI) 		3401010000NRG24Z050920231011062 09/09/2023 URMILA DEVI 3401010WL058584 URMILA DEVI 00048 BKID0004952 324 324 Processed 10/09/2023 S24464359 URMILA DEVI W/O MAHENDRA SAHU BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-002/438
(DADI) 		3401010000NRG24Z050920231011064 09/09/2023 SUNIL SAHU 3401010WL058584 SUNIL SAHU 00048 BKID0004952 324 324 Processed 10/09/2023 S24464359 MR SUNIL KUMAR NAG STATE BANK OF INDIA(508548)
SubTotal 648 648
3 LAPUNG JH-01-010-002-002/151
(DADI) 		3401010000NRG24Z050920231011061 09/09/2023 DEBIT BARLA 3401010WL058584 DEBIT BARLA 00415 SBIN0003574 324 324 Processed 10/09/2023 S24464359 MR DEVID BARLA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-002-006/23
(DADI) 		3401010000NRG24Z050920231011065 09/09/2023 LORENCE HORO 3401010WL058584 LORENCE HORO 00415 SBIN0003574 324 324 Processed 10/09/2023 S24464359 MR LAURENCE HORO STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-002-006/38
(DADI) 		3401010000NRG24Z050920231011066 09/09/2023 DHUMA MUNDA 3401010WL058584 DHUMA MUNDA 00415 SBIN0003574 324 324 Processed 10/09/2023 S24464359 MR DHUMA MUNDA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-002-006/54
(DADI) 		3401010000NRG24Z050920231011067 09/09/2023 HILARIUS HORO 3401010WL058584 HILARIUS HORO 00415 SBIN0003574 324 324 Processed 10/09/2023 S24464359 MR HILARUS HORO STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_090923APB_FTO_530349 BANK OF INDIA BKID0004952 GOVINDPUR 648
2 LAPUNG JH3401010002_090923APB_FTO_530349 State Bank of India SBIN0003574 LAPUNG 1296

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