Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:26:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_210723FTO_364391
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-01-010-003-006/106
(DANEKERA) 		3401010000NRG24200720230727479 21/07/2023 NANKU MUNDA 3401010WL040154 NANKU MUNDA 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962395333 MR NANKU MUNDA ()
2 LAPUNG JH-01-010-003-006/33
(DANEKERA) 		3401010000NRG24200720230727484 21/07/2023 AFINDER SINGH 3401010WL040154 AFINDER SINGH 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962395334 MR AFINDER SINGH ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_210723FTO_364391 State Bank of India SBIN0003574 LAPUNG 2736

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