Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:39:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010006_260723FTO_381404
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-01-010-006-002/222
(HULSU) 		3401010000NRG24Z250720230767822 26/07/2023 SAVITRI DEVI 3401010WL042846 SAVITRI DEVI 00048 BKID0004952 54 54 Processed 29/07/2023 S57242620 SAVITRI DEVI ()
SubTotal 54 54
2 LAPUNG JH-01-010-006-004/190
(HULSU) 		3401010000NRG24Z250720230767825 26/07/2023 MAHESH SAHU 3401010WL042846 MAHESH SAHU 00415 SBIN0003574 189 189 Processed 29/07/2023 S57242620 MAHESH SAHU ()
SubTotal 189 189
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_260723FTO_381404 BANK OF INDIA BKID0004952 GOVINDPUR 54
2 LAPUNG JH3401010006_260723FTO_381404 State Bank of India SBIN0003574 LAPUNG 189

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