Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:38:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_170523FTO_134347
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-01-010-009-001/125
(MAHUGAON) 		3401010000NRG24Z170520230231960 17/05/2023 BERONIKA MUNDAIN 3401010WL012547 BERONIKA MUNDAIN 00415 SBIN0003574 27 27 Processed 19/05/2023 S12260524 BERONIKA MUNDAIN ()
2 LAPUNG JH-01-010-009-002/88
(MAHUGAON) 		3401010000NRG24Z170520230232010 17/05/2023 ALBRET BARLA 3401010WL012548 ALBRET BARLA 00415 SBIN0003574 162 162 Processed 19/05/2023 S12260524 ALBRET BARLA ()
3 LAPUNG JH-01-010-009-009/202
(MAHUGAON) 		3401010000NRG24Z170520230231975 17/05/2023 BIRSA TOPNO 3401010WL012547 BIRSA TOPNO 00415 SBIN0003574 162 162 Processed 19/05/2023 S12260524 BIRSA TOPNO ()
SubTotal 351 351
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_170523FTO_134347 State Bank of India SBIN0003574 LAPUNG 351

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