Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:57:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010011_270523FTO_170699
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-01-010-011-007/323
(SAPUKERA) 		3401010000NRG24Z270520230299344 27/05/2023 LILAWATI DEVI 3401010WL016300 LILAWATI DEVI 00415 SBIN0003574 324 324 Processed 28/05/2023 S66300919 LILAWATI DEVI ()
2 LAPUNG JH-01-010-011-007/323
(SAPUKERA) 		3401010000NRG24Z270520230299345 27/05/2023 PRAMOD KUMAR SAHU 3401010WL016300 PRAMOD KUMAR SAHU 00415 SBIN0003574 324 324 Processed 28/05/2023 S66300919 PRAMOD KUMAR SAHU ()
SubTotal 648 648
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 JH3401010011_270523FTO_170699 State Bank of India SBIN0003574 LAPUNG 648

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