Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:28:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010007_070823FTO_413450
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) 		3401010000NRG24070820230847252 07/08/2023 SARSWATI DEVI 3401010WL047526 SARSWATI DEVI 00048 BKID0004956 1368 1368 Processed 21/09/2023 5800879134 SARSWATI DEVI ()
2 LAPUNG JH-01-010-007-007/15
(KAKARIA) 		3401010000NRG24070820230847253 07/08/2023 KARMU SINGH 3401010WL047526 KARMU SINGH 00048 BKID0004956 1368 1368 Processed 21/09/2023 5800879133 KARMU SINGH ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_070823FTO_413450 BANK OF INDIA BKID0004956 BIRDA 2736

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