Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:38:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010008_051023FTO_617927
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-01-010-008-004/129
(LATRATU) 		3401010000NRG24Z250720230760352 05/10/2023 KARMI DEVI 3401010WL0042191 KARMI DEVI 00048 BKID0004956 162 162 Processed 06/10/2023 S56483464 KARMI DEVI ()
2 LAPUNG JH-01-010-008-004/129
(LATRATU) 		3401010000NRG24Z250720230760354 05/10/2023 KARMI DEVI 3401010WL0042191 KARMI DEVI 00048 BKID0004956 162 162 Processed 06/10/2023 S56483464 KARMI DEVI ()
3 LAPUNG JH-01-010-008-004/129
(LATRATU) 		3401010000NRG24Z250720230760355 05/10/2023 KARMI DEVI 3401010WL0042191 KARMI DEVI 00048 BKID0004956 81 81 Processed 06/10/2023 S56483464 KARMI DEVI ()
SubTotal 405 405
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010008_051023FTO_617927 BANK OF INDIA BKID0004956 BIRDA 405

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