Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:14:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_161123FTO_745273
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) 		3401010000NRG24141120231374186 16/11/2023 INDU DEVI 3401010WL081573 INDU DEVI 00048 BKID0004952 1368 1368 Processed 01/01/2024 9010748946 INDU DEVI ()
SubTotal 1368 1368
2 LAPUNG JH-01-010-002-002/379
(DADI) 		3401010000NRG24141120231374213 16/11/2023 BHOMBHA MUNDA 3401010WL081575 BHOMBHA MUNDA 00415 SBIN0003574 912 912 Processed 01/01/2024 9010748947 MR BHOMA MUNDA ()
SubTotal 912 912
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_161123FTO_745273 BANK OF INDIA BKID0004952 GOVINDPUR 1368
2 LAPUNG JH3401010002_161123FTO_745273 State Bank of India SBIN0003574 LAPUNG 912

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