Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010004_010823FTO_396497
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-01-010-004-005/289
(DEOGAON)
3401010000NRG24Z280720230790576 01/08/2023 RINKI DEVI 3401010WL044175 RINKI DEVI 00048 BKID0004956 162 162 Processed 02/08/2023 S27361478 RINKI DEVI ()
SubTotal 162 162
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_010823FTO_396497 BANK OF INDIA BKID0004956 BIRDA 162

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