Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:22:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_260623FTO_279927
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-01-010-002-002/398
(DADI) 		3401010000NRG24Z260620230547386 26/06/2023 SUKRO MUNDAIN 3401010WL029691 SUKRO MUNDAIN 00048 BKID0004952 324 324 Processed 27/06/2023 S32461918 SUKRO MUNDAIN ()
2 LAPUNG JH-01-010-002-006/19
(DADI) 		3401010000NRG24Z260620230547408 26/06/2023 ALBIS HORO 3401010WL029692 ALBIS HORO 00048 BKID0004952 324 324 Processed 27/06/2023 S32461918 ALBIS HORO ()
SubTotal 648 648
3 LAPUNG JH-01-010-002-002/334
(DADI) 		3401010000NRG24Z260620230547403 26/06/2023 SUDHUVA ORAON 3401010WL029692 SUDHUVA ORAON 00415 SBIN0003574 324 324 Processed 27/06/2023 S32461918 SUDHUVA ORAON ()
4 LAPUNG JH-01-010-002-002/572
(DADI) 		3401010000NRG24Z260620230547392 26/06/2023 SUNIL BARLA 3401010WL029691 SUNIL BARLA 00415 SBIN0003574 324 324 Processed 27/06/2023 S32461918 SUNIL BARLA ()
SubTotal 648 648
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_260623FTO_279927 BANK OF INDIA BKID0004952 GOVINDPUR 648
2 LAPUNG JH3401010002_260623FTO_279927 State Bank of India SBIN0003574 LAPUNG 648

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