Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:52:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_100823FTO_424053
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-01-010-005-002/438
(DOLAICHA) 		3401010000NRG24Z100820230864847 10/08/2023 RAMESH SAHU 3401010WL048817 RAMESH SAHU 00176 IDIB000B765 351 351 Processed 11/08/2023 S14117076 RAMESH SAHU ()
SubTotal 351 351
2 LAPUNG JH-01-010-005-002/438
(DOLAICHA) 		3401010000NRG24Z100820230864848 10/08/2023 YASHODA KUMARI 3401010WL048817 YASHODA KUMARI 00415 SBIN0003574 351 351 Processed 11/08/2023 S14117076 YASHODA KUMARI ()
SubTotal 351 351
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_100823FTO_424053 Indian Bank IDIB000B765 BHARNO 351
2 LAPUNG JH3401010005_100823FTO_424053 State Bank of India SBIN0003574 LAPUNG 351

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