Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:35:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010007_120923APB_FTO_540050
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-01-010-007-005/29
(KAKARIA) 		3401010000NRG24Z120920231054110 12/09/2023 SARITA XALXO 3401010WL061588 SARITA XALXO 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 SARITA XALXO BANK OF INDIA(508505)
2 LAPUNG JH-01-010-007-005/73
(KAKARIA) 		3401010000NRG24Z120920231054111 12/09/2023 SUSANTI KHALKHO 3401010WL061588 SUSANTI KHALKHO 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mrs. SUSHANTI KHALKHO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_120923APB_FTO_540050 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324

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