Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:49:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010010_020823FTO_400200
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-01-010-010-004/742
(MALGO) 		3401010000NRG24Z010820230815643 02/08/2023 NAURI XHALXHO 3401010WL045559 NAURI XHALXHO 00048 BKID0004952 162 162 Processed 02/08/2023 S33827779 NAURI XHALXHO ()
SubTotal 162 162
2 LAPUNG JH-01-010-010-001/665
(MALGO) 		3401010000NRG24Z010820230815634 02/08/2023 SUKRA ORAON 3401010WL045559 SUKRA ORAON 00415 SBIN0003574 162 162 Processed 02/08/2023 S33827779 SUKRA ORAON ()
3 LAPUNG JH-01-010-010-004/412
(MALGO) 		3401010000NRG24Z010820230815641 02/08/2023 RAHUL KUMAR 3401010WL045559 RAHUL KUMAR 00415 SBIN0003574 162 162 Processed 02/08/2023 S33827779 RAHUL KUMAR ()
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 JH3401010010_020823FTO_400200 BANK OF INDIA BKID0004952 GOVINDPUR 162
2 LAPUNG JH3401010010_020823FTO_400200 State Bank of India SBIN0003574 LAPUNG 324

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