Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:35:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_100823FTO_424045
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-01-010-005-002/438
(DOLAICHA) 		3401010000NRG24100820230864831 10/08/2023 RAMESH SAHU 3401010WL048817 RAMESH SAHU 00176 IDIB000B765 2964 2964 Processed 22/09/2023 5808905438 RAMESH SAHU ()
SubTotal 2964 2964
2 LAPUNG JH-01-010-005-002/438
(DOLAICHA) 		3401010000NRG24100820230864832 10/08/2023 YASHODA KUMARI 3401010WL048817 YASHODA KUMARI 00415 SBIN0003574 2964 2964 Processed 22/09/2023 5808905439 MS YASHODA KUMARI ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_100823FTO_424045 Indian Bank IDIB000B765 BHARNO 2964
2 LAPUNG JH3401010005_100823FTO_424045 State Bank of India SBIN0003574 LAPUNG 2964

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