Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:05:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_300923FTO_601084
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-01-010-002-002/578
(DADI) 		3401010000NRG24Z220920231111511 30/09/2023 AJAY KUMAR NAG 3401010WL0065060 AJAY KUMAR NAG 00048 BKID0004952 324 324 Processed 01/10/2023 S45676479 AJAY KUMAR NAG ()
SubTotal 324 324
2 LAPUNG JH-01-010-002-003/249
(DADI) 		3401010000NRG24Z270920231137820 30/09/2023 SUJIT MUNDA 3401010WL0066913 SUJIT MUNDA 00048 BKID0004956 324 324 Rejected 01/10/2023 S45676479 No Such Account
SubTotal 324 324
3 LAPUNG JH-01-010-002-001/131
(DADI) 		3401010000NRG24Z220920231111512 30/09/2023 JHINGI DEVI 3401010WL0065060 JHINGI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S45676479 JHINGI DEVI ()
4 LAPUNG JH-01-010-002-001/190
(DADI) 		3401010000NRG24Z220920231111513 30/09/2023 PUSHPA HORO 3401010WL0065060 PUSHPA HORO 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S45676479 PUSHPA HORO ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_300923FTO_601084 BANK OF INDIA BKID0004952 GOVINDPUR 324
2 LAPUNG JH3401010002_300923FTO_601084 BANK OF INDIA BKID0004956 BIRDA 324
3 LAPUNG JH3401010002_300923FTO_601084 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 324

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