Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:01:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_260623FTO_279923
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-01-010-002-002/398
(DADI) 		3401010000NRG24260620230547357 26/06/2023 SUKRO MUNDAIN 3401010WL029691 SUKRO MUNDAIN 00048 BKID0004952 2736 2736 Processed 03/07/2023 2986150912 SUKRO MUNDAIN ()
2 LAPUNG JH-01-010-002-006/19
(DADI) 		3401010000NRG24260620230547400 26/06/2023 ALBIS HORO 3401010WL029692 ALBIS HORO 00048 BKID0004952 2736 2736 Processed 03/07/2023 2986150911 ALBIS HORO ()
SubTotal 5472 5472
3 LAPUNG JH-01-010-002-002/334
(DADI) 		3401010000NRG24260620230547395 26/06/2023 SUDHUVA ORAON 3401010WL029692 SUDHUVA ORAON 00415 SBIN0003574 2736 2736 Processed 03/07/2023 2986150913 MR SUDHUVA ORAON ()
4 LAPUNG JH-01-010-002-002/572
(DADI) 		3401010000NRG24260620230547363 26/06/2023 SUNIL BARLA 3401010WL029691 SUNIL BARLA 00415 SBIN0003574 2736 2736 Processed 03/07/2023 2986150914 MR SUNIL BARLA ()
SubTotal 5472 5472
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_260623FTO_279923 BANK OF INDIA BKID0004952 GOVINDPUR 5472
2 LAPUNG JH3401010002_260623FTO_279923 State Bank of India SBIN0003574 LAPUNG 5472

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