Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:16:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_080823FTO_416627
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-01-010-002-002/174
(DADI) 		3401010000NRG24Z070820230847443 08/08/2023 MAHENDER SAHU 3401010WL047538 MAHENDER SAHU 00048 BKID0004952 162 162 Processed 08/08/2023 S58798053 MAHENDER SAHU ()
SubTotal 162 162
2 LAPUNG JH-01-010-002-002/105
(DADI) 		3401010000NRG24Z070820230847288 08/08/2023 CHENDEYA HERENZ 3401010WL047527 CHENDEYA HERENZ 00415 SBIN0003574 162 162 Processed 08/08/2023 S58798053 CHENDEYA HERENZ ()
3 LAPUNG JH-01-010-002-002/334
(DADI) 		3401010000NRG24Z070820230847189 08/08/2023 SUDHUVA ORAON 3401010WL047522 SUDHUVA ORAON 00415 SBIN0003574 27 27 Processed 08/08/2023 S58798053 SUDHUVA ORAON ()
4 LAPUNG JH-01-010-002-002/97
(DADI) 		3401010000NRG24Z070820230847292 08/08/2023 KARMA MUNDA 3401010WL047527 KARMA MUNDA 00415 SBIN0003574 162 162 Processed 08/08/2023 S58798053 KARMA MUNDA ()
5 LAPUNG JH-01-010-002-006/7
(DADI) 		3401010000NRG24Z070820230847218 08/08/2023 SUMI MUNDAIN 3401010WL047523 SUMI MUNDAIN 00415 SBIN0003574 162 162 Processed 08/08/2023 S58798053 SUMI MUNDAIN ()
SubTotal 513 513
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_080823FTO_416627 BANK OF INDIA BKID0004952 GOVINDPUR 162
2 LAPUNG JH3401010002_080823FTO_416627 State Bank of India SBIN0003574 LAPUNG 513

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