Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:09:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : HULSU
Fto No. : JH3401010006_041223FTO_794771
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-01-010-006-004/111
(HULSU) 		3401010000NRG24Z041220231442357 04/12/2023 GOLA MUNDA 3401010WL086290 GOLA MUNDA 00415 SBIN0003574 324 324 Processed 05/12/2023 S45744732 GOLA MUNDA ()
SubTotal 324 324
2 LAPUNG JH-01-010-006-004/111
(HULSU) 		3401010000NRG24Z041220231442356 04/12/2023 SUKWARO KERKETTA 3401010WL086290 SUKWARO KERKETTA 00695 SBIN0RRVCGB 324 324 Processed 05/12/2023 S45744732 SUKWARO KERKETTA ()
SubTotal 324 324
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 JH3401010006_041223FTO_794771 State Bank of India SBIN0003574 LAPUNG 324
2 LAPUNG JH3401010006_041223FTO_794771 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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