Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:16:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_121023FTO_640137
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-01-010-005-003/551
(DOLAICHA) 		3401010000NRG24Z121020231214635 12/10/2023 BRINDA SAHU 3401010WL071648 BRINDA SAHU 00048 BKID0004959 324 324 Processed 13/10/2023 S14866504 BRINDA SAHU ()
SubTotal 324 324
2 LAPUNG JH-01-010-005-002/123
(DOLAICHA) 		3401010000NRG24Z121020231214621 12/10/2023 SURENDRA SAHU 3401010WL071648 SURENDRA SAHU 00415 SBIN0012618 324 324 Processed 13/10/2023 S14866504 SURENDRA SAHU ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_121023FTO_640137 BANK OF INDIA BKID0004959 BERO 324
2 LAPUNG JH3401010005_121023FTO_640137 State Bank of India SBIN0012618 BERO 324

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