Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:59:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010007_041023FTO_613106
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-01-010-007-001/251
(KAKARIA) 		3401010000NRG24270920231137807 04/10/2023 VIJAY HERENJ 3401010WL0066907 VIJAY HERENJ 00048 BKID0004956 1368 1368 Processed 10/11/2023 7358924308 VIJAY HERENJ ()
2 LAPUNG JH-01-010-007-006/9
(KAKARIA) 		3401010000NRG24270920231137809 04/10/2023 SUSHIL LAKDA 3401010WL0066907 SUSHIL LAKDA 00048 BKID0004956 1368 1368 Processed 10/11/2023 7358924307 SUSHIL LAKDA ()
SubTotal 2736 2736
3 LAPUNG JH-01-010-007-007/77
(KAKARIA) 		3401010000NRG24220920231111536 04/10/2023 LILAWATI DEVI 3401010WL0065065 LILAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358924309 LILAWATI DEVI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_041023FTO_613106 BANK OF INDIA BKID0004956 BIRDA 2736
2 LAPUNG JH3401010007_041023FTO_613106 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 1368

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