Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:40:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_220923FTO_575490
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-01-010-002-002/350
(DADI) 		3401010000NRG24220920231108175 22/09/2023 CHARKA ORAON 3401010WL064859 CHARKA ORAON 00048 BKID0004952 1368 1368 Processed 10/11/2023 7364553924 CHARKA ORAON ()
SubTotal 1368 1368
2 LAPUNG JH-01-010-002-002/97
(DADI) 		3401010000NRG24220920231108187 22/09/2023 KARMA MUNDA 3401010WL064859 KARMA MUNDA 00415 SBIN0003574 1140 1140 Processed 11/11/2023 7364553923 MR KARMA MUNDA ()
SubTotal 1140 1140
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_220923FTO_575490 BANK OF INDIA BKID0004952 GOVINDPUR 1368
2 LAPUNG JH3401010002_220923FTO_575490 State Bank of India SBIN0003574 LAPUNG 1140

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