Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010010_210723FTO_365115
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-01-010-010-004/754
(MALGO) 		3401010000NRG24Z200720230726743 21/07/2023 SUNITA KUMARI 3401010WL040107 SUNITA KUMARI 00415 SBIN0000246 162 162 Processed 22/07/2023 S22259868 SUNITA KUMARI ()
SubTotal 162 162
2 LAPUNG JH-01-010-010-002/262
(MALGO) 		3401010000NRG24Z200720230726727 21/07/2023 SUKHNATH MUNDA 3401010WL040107 SUKHNATH MUNDA 00415 SBIN0003574 162 162 Processed 22/07/2023 S22259868 SUKHNATH MUNDA ()
3 LAPUNG JH-01-010-010-004/741
(MALGO) 		3401010000NRG24Z200720230726794 21/07/2023 SHANIYARO MUNDAIN 3401010WL040109 SHANIYARO MUNDAIN 00415 SBIN0003574 162 162 Processed 22/07/2023 S22259868 SHANIYARO MUNDAIN ()
4 LAPUNG JH-01-010-010-006/141
(MALGO) 		3401010000NRG24Z200720230726796 21/07/2023 SUKRO KUMARI 3401010WL040109 SUKRO KUMARI 00415 SBIN0003574 162 162 Processed 22/07/2023 S22259868 SUKRO KUMARI ()
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010010_210723FTO_365115 State Bank of India SBIN0000246 BOKARO STEEL CITY 162
2 LAPUNG JH3401010010_210723FTO_365115 State Bank of India SBIN0003574 LAPUNG 486

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