Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010006_090723FTO_326478
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-01-010-006-002/222
(HULSU) 		3401010000NRG24Z090720230643676 09/07/2023 SAVITRI DEVI 3401010WL035338 SAVITRI DEVI 00048 BKID0004952 162 162 Processed 10/07/2023 S87377901 SAVITRI DEVI ()
2 LAPUNG JH-01-010-006-005/428
(HULSU) 		3401010000NRG24Z090720230643762 09/07/2023 SHWETA KUMARI 3401010WL035341 SHWETA KUMARI 00048 BKID0004952 162 162 Processed 10/07/2023 S87377901 SHWETA KUMARI ()
3 LAPUNG JH-01-010-006-005/438
(HULSU) 		3401010000NRG24Z090720230643765 09/07/2023 NEHA KUMARI 3401010WL035341 NEHA KUMARI 00048 BKID0004952 162 162 Processed 10/07/2023 S87377901 NEHA KUMARI ()
4 LAPUNG JH-01-010-006-005/51
(HULSU) 		3401010000NRG24Z090720230643787 09/07/2023 MINA KUMARI 3401010WL035342 MINA KUMARI 00048 BKID0004952 162 162 Processed 10/07/2023 S87377901 MINA KUMARI ()
5 LAPUNG JH-01-010-006-005/63
(HULSU) 		3401010000NRG24Z090720230643788 09/07/2023 RAJESH SINGH 3401010WL035342 RAJESH SINGH 00048 BKID0004952 162 162 Processed 10/07/2023 S87377901 RAJESH SINGH ()
SubTotal 810 810
6 LAPUNG JH-01-010-006-004/72
(HULSU) 		3401010000NRG24Z090720230643698 09/07/2023 BASANTI DEVI 3401010WL035339 BASANTI DEVI 00197 BKID0JHARGB 162 162 Rejected 10/07/2023 S87377901 No Such Account
SubTotal 162 162
7 LAPUNG JH-01-010-006-004/190
(HULSU) 		3401010000NRG24Z070720230629468 09/07/2023 MAHESH SAHU 3401010WL034402 MAHESH SAHU 00415 SBIN0003574 324 324 Processed 10/07/2023 S87377901 MAHESH SAHU ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_090723FTO_326478 BANK OF INDIA BKID0004952 GOVINDPUR 810
2 LAPUNG JH3401010006_090723FTO_326478 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
3 LAPUNG JH3401010006_090723FTO_326478 State Bank of India SBIN0003574 LAPUNG 324

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