Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:54:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010010_230523FTO_153402
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-01-010-010-004/741
(MALGO) 		3401010000NRG24Z230520230269934 23/05/2023 SHANIYARO MUNDAIN 3401010WL014661 SHANIYARO MUNDAIN 00415 SBIN0003574 162 162 Processed 24/05/2023 S718261 SHANIYARO MUNDAIN ()
2 LAPUNG JH-01-010-010-004/762
(MALGO) 		3401010000NRG24Z230520230269936 23/05/2023 GANESH SAHU 3401010WL014661 GANESH SAHU 00415 SBIN0003574 162 162 Processed 24/05/2023 S718261 GANESH SAHU ()
3 LAPUNG JH-01-010-010-006/165
(MALGO) 		3401010000NRG24Z190520230245134 23/05/2023 AMRIT MUNDA 3401010WL013268 AMRIT MUNDA 00415 SBIN0003574 162 162 Processed 24/05/2023 S718261 AMRIT MUNDA ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010010_230523FTO_153402 State Bank of India SBIN0003574 LAPUNG 486

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