Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:56:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_051223FTO_797533
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-01-010-003-004/11
(DANEKERA) 		3401010000NRG24Z051220231447107 05/12/2023 BEAUTY KUMARI 3401010WL086627 BEAUTY KUMARI 00415 SBIN0003574 324 324 Processed 05/12/2023 S56158606 BEAUTY KUMARI ()
2 LAPUNG JH-01-010-003-006/106
(DANEKERA) 		3401010000NRG24Z051220231447115 05/12/2023 NANKU MUNDA 3401010WL086627 NANKU MUNDA 00415 SBIN0003574 297 297 Processed 05/12/2023 S56158606 NANKU MUNDA ()
SubTotal 621 621
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_051223FTO_797533 State Bank of India SBIN0003574 LAPUNG 621

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