Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:13:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_070823FTO_412362
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-01-010-003-001/136
(DANEKERA) 		3401010000NRG24Z070820230841161 07/08/2023 MUNI DEVI 3401010WL047280 MUNI DEVI 00415 SBIN0003574 324 324 Processed 07/08/2023 S37685161 MUNI DEVI ()
SubTotal 324 324
2 LAPUNG JH-01-010-003-005/461
(DANEKERA) 		3401010000NRG24Z010820230818506 07/08/2023 RAMKISHWAR BARAIK 3401010WL045792 RAMKISHWAR BARAIK 00695 SBIN0RRVCGB 189 189 Processed 07/08/2023 S37685161 RAMKISHWAR BARAIK ()
SubTotal 189 189
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_070823FTO_412362 State Bank of India SBIN0003574 LAPUNG 324
2 LAPUNG JH3401010003_070823FTO_412362 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 189

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