Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:22:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_120523FTO_117930
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-01-010-005-003/779
(DOLAICHA) 		3401010000NRG24Z120520230194460 12/05/2023 AASHA DEVI 3401010WL010330 AASHA DEVI 00415 SBIN0012618 324 324 Processed 14/05/2023 S20919093 AASHA DEVI ()
SubTotal 324 324
2 LAPUNG JH-01-010-005-003/198
(DOLAICHA) 		3401010000NRG24Z120520230194431 12/05/2023 ETWA MUNDA 3401010WL010330 ETWA MUNDA 00415 SBIN0017162 324 324 Processed 14/05/2023 S20919093 ETWA MUNDA ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_120523FTO_117930 State Bank of India SBIN0012618 BERO 324
2 LAPUNG JH3401010005_120523FTO_117930 State Bank of India SBIN0017162 Bharno 324

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