Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:49:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010001_060623FTO_205830
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-01-010-001-005/375
(BOKRANDA) 		3401010000NRG24Z060620230380124 06/06/2023 ANITA HORO 3401010WL020733 ANITA HORO 00048 BKID0004952 162 162 Processed 07/06/2023 S54195507 ANITA HORO ()
SubTotal 162 162
2 LAPUNG JH-01-010-001-001/488
(BOKRANDA) 		3401010000NRG24Z060620230380078 06/06/2023 GANDUR ORAON 3401010WL020732 GANDUR ORAON 00695 SBIN0RRVCGB 324 324 Processed 07/06/2023 S54195507 GANDUR ORAON ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_060623FTO_205830 BANK OF INDIA BKID0004952 GOVINDPUR 162
2 LAPUNG JH3401010001_060623FTO_205830 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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