Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010007_060523FTO_93712
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-01-010-007-007/14
(KAKARIA) 		3401010000NRG24Z060520230155844 06/05/2023 SARSWATI DEVI 3401010WL008196 SARSWATI DEVI 00048 BKID0004956 324 324 Processed 15/05/2023 S43800410 SARSWATI DEVI ()
2 LAPUNG JH-01-010-007-007/15
(KAKARIA) 		3401010000NRG24Z060520230155845 06/05/2023 KARMU SINGH 3401010WL008196 KARMU SINGH 00048 BKID0004956 324 324 Processed 15/05/2023 S43800410 KARMU SINGH ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_060523FTO_93712 BANK OF INDIA BKID0004956 BIRDA 648

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