Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:00:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_101123FTO_730308
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-01-010-002-002/20
(DADI) 		3401010000NRG24071120231339658 10/11/2023 INDU DEVI 3401010WL079348 INDU DEVI 00048 BKID0004952 684 684 Processed 01/01/2024 8990020553 INDU DEVI ()
SubTotal 684 684
2 LAPUNG JH-01-010-002-002/379
(DADI) 		3401010000NRG24071120231339704 10/11/2023 BHOMBHA MUNDA 3401010WL079356 BHOMBHA MUNDA 00415 SBIN0003574 684 684 Processed 01/01/2024 8990020554 MR BHOMA MUNDA ()
SubTotal 684 684
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_101123FTO_730308 BANK OF INDIA BKID0004952 GOVINDPUR 684
2 LAPUNG JH3401010002_101123FTO_730308 State Bank of India SBIN0003574 LAPUNG 684

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