Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_030623FTO_195325
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-01-010-005-001/773
(DOLAICHA) 		3401010000NRG24Z030620230356120 03/06/2023 RAHUL MUNDA 3401010WL019338 RAHUL MUNDA 00415 SBIN0003574 297 297 Processed 04/06/2023 S463103 RAHUL MUNDA ()
SubTotal 297 297
2 LAPUNG JH-01-010-005-001/769
(DOLAICHA) 		3401010000NRG24Z030620230356117 03/06/2023 HIRA DEVI 3401010WL019338 HIRA DEVI 00695 SBIN0RRVCGB 297 297 Processed 04/06/2023 S463103 HIRA DEVI ()
SubTotal 297 297
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_030623FTO_195325 State Bank of India SBIN0003574 LAPUNG 297
2 LAPUNG JH3401010005_030623FTO_195325 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 297

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