Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : HULSU
Fto No. : JH3401010006_290923FTO_598966
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-01-010-006-005/438
(HULSU) 		3401010000NRG24290920231150872 29/09/2023 NEHA KUMARI 3401010WL067678 NEHA KUMARI 00048 BKID0004952 1368 1368 Processed 10/11/2023 7341000873 NEHA KUMARI ()
2 LAPUNG JH-01-010-006-005/51
(HULSU) 		3401010000NRG24290920231150833 29/09/2023 MINA KUMARI 3401010WL067676 MINA KUMARI 00048 BKID0004952 1596 1596 Processed 10/11/2023 7341000872 MINA KUMARI ()
3 LAPUNG JH-01-010-006-005/63
(HULSU) 		3401010000NRG24290920231150835 29/09/2023 RAJESH SINGH 3401010WL067676 RAJESH SINGH 00048 BKID0004952 1596 1596 Processed 10/11/2023 7341000871 RAJESH SINGH ()
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_290923FTO_598966 BANK OF INDIA BKID0004952 GOVINDPUR 4560

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