Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:39:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010001_250723FTO_376813
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-01-010-001-001/8
(BOKRANDA) 		3401010000NRG24210720230731832 25/07/2023 JAKI MUNDA 3401010WL040395 JAKI MUNDA 00415 SBIN0003574 2736 2736 Processed 29/07/2023 4006236059 MR JAKI MUNDA ()
2 LAPUNG JH-01-010-001-006/1
(BOKRANDA) 		3401010000NRG24250720230764338 25/07/2023 PUNI DEVI 3401010WL042602 PUNI DEVI 00415 SBIN0003574 2736 2736 Processed 29/07/2023 4006236058 MRS PUNI DEVI ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_250723FTO_376813 State Bank of India SBIN0003574 LAPUNG 5472

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