Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:20:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010004_080823FTO_418418
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-01-010-004-001/124
(DEOGAON) 		3401010000NRG24Z080820230858905 08/08/2023 GONJAIR DEVI 3401010WL048321 GONJAIR DEVI 00048 BKID0004956 324 324 Processed 09/08/2023 S71352980 GONJAIR DEVI ()
2 LAPUNG JH-01-010-004-005/289
(DEOGAON) 		3401010000NRG24Z080820230858914 08/08/2023 RINKI DEVI 3401010WL048321 RINKI DEVI 00048 BKID0004956 162 162 Processed 09/08/2023 S71352980 RINKI DEVI ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_080823FTO_418418 BANK OF INDIA BKID0004956 BIRDA 486

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