Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:41:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010006_240623FTO_275575
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) 		3401010000NRG24Z240620230540725 24/06/2023 SAVITRI DEVI 3401010WL029319 SAVITRI DEVI 00048 BKID0004952 162 162 Processed 25/06/2023 S94912382 SAVITRI DEVI ()
2 LAPUNG JH-01-010-006-002/452
(HULSU) 		3401010000NRG24Z240620230540945 24/06/2023 JOWAKIM BARLA 3401010WL029328 JOWAKIM BARLA 00048 BKID0004952 162 162 Processed 25/06/2023 S94912382 JOWAKIM BARLA ()
3 LAPUNG JH-01-010-006-005/428
(HULSU) 		3401010000NRG24Z240620230540790 24/06/2023 SHWETA KUMARI 3401010WL029320 SHWETA KUMARI 00048 BKID0004952 162 162 Processed 25/06/2023 S94912382 SHWETA KUMARI ()
4 LAPUNG JH-01-010-006-005/438
(HULSU) 		3401010000NRG24Z240620230540793 24/06/2023 NEHA KUMARI 3401010WL029320 NEHA KUMARI 00048 BKID0004952 162 162 Processed 25/06/2023 S94912382 NEHA KUMARI ()
5 LAPUNG JH-01-010-006-005/51
(HULSU) 		3401010000NRG24Z240620230540797 24/06/2023 MINA KUMARI 3401010WL029320 MINA KUMARI 00048 BKID0004952 162 162 Processed 25/06/2023 S94912382 MINA KUMARI ()
6 LAPUNG JH-01-010-006-005/63
(HULSU) 		3401010000NRG24Z240620230540750 24/06/2023 RAJESH SINGH 3401010WL029319 RAJESH SINGH 00048 BKID0004952 324 324 Processed 25/06/2023 S94912382 RAJESH SINGH ()
SubTotal 1134 1134
7 LAPUNG JH-01-010-006-004/190
(HULSU) 		3401010000NRG24Z240620230540748 24/06/2023 MAHESH SAHU 3401010WL029319 MAHESH SAHU 00415 SBIN0003574 162 162 Processed 25/06/2023 S94912382 MAHESH SAHU ()
SubTotal 162 162
8 LAPUNG JH-01-010-006-002/590
(HULSU) 		3401010000NRG24Z240620230540900 24/06/2023 ANKIT HORO 3401010WL029326 ANKIT HORO 00415 SBIN0012623 162 162 Processed 25/06/2023 S94912382 ANKIT HORO ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_240623FTO_275575 BANK OF INDIA BKID0004952 GOVINDPUR 1134
2 LAPUNG JH3401010006_240623FTO_275575 State Bank of India SBIN0003574 LAPUNG 162
3 LAPUNG JH3401010006_240623FTO_275575 State Bank of India SBIN0012623 LALPUR 162

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