Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010006_110823FTO_428292
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-01-010-006-001/247
(HULSU) 		3401010000NRG24110820230872041 11/08/2023 NILAM DEVGHARIYA 3401010WL049228 NILAM DEVGHARIYA 00048 BKID0004952 2736 2736 Processed 22/09/2023 5808982191 NILAM DEVGHARIYA ()
2 LAPUNG JH-01-010-006-002/262
(HULSU) 		3401010000NRG24110820230872050 11/08/2023 PRADEEP SAHU 3401010WL049228 PRADEEP SAHU 00048 BKID0004952 2736 2736 Processed 22/09/2023 5808982190 PRADEEP SAHU ()
3 LAPUNG JH-01-010-006-002/452
(HULSU) 		3401010000NRG24110820230872068 11/08/2023 JOWAKIM BARLA 3401010WL049228 JOWAKIM BARLA 00048 BKID0004952 1368 1368 Processed 22/09/2023 5808982189 JOWAKIM BARLA ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_110823FTO_428292 BANK OF INDIA BKID0004952 GOVINDPUR 6840

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