Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_041123FTO_712527
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-01-010-002-002/20
(DADI) 		3401010000NRG24Z031120231319997 04/11/2023 INDU DEVI 3401010WL078152 INDU DEVI 00048 BKID0004952 162 162 Processed 04/11/2023 S98389499 INDU DEVI ()
SubTotal 162 162
2 LAPUNG JH-01-010-002-002/379
(DADI) 		3401010000NRG24Z031120231320030 04/11/2023 BHOMBHA MUNDA 3401010WL078154 BHOMBHA MUNDA 00415 SBIN0003574 324 324 Processed 04/11/2023 S98389499 BHOMBHA MUNDA ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_041123FTO_712527 BANK OF INDIA BKID0004952 GOVINDPUR 162
2 LAPUNG JH3401010002_041123FTO_712527 State Bank of India SBIN0003574 LAPUNG 324

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