Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:13:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_020823FTO_400154
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-01-010-002-002/174
(DADI) 		3401010000NRG24310720230803043 02/08/2023 MAHENDER SAHU 3401010WL044809 MAHENDER SAHU 00048 BKID0004952 2736 2736 Processed 20/09/2023 5774344286 MAHENDER SAHU ()
SubTotal 2736 2736
2 LAPUNG JH-01-010-002-002/579
(DADI) 		3401010000NRG24010820230814723 02/08/2023 SOMARI MUNDAIN 3401010WL045517 SOMARI MUNDAIN 00415 SBIN0003574 1368 1368 Processed 20/09/2023 5774344287 MRS SOMARI MUNDAIN ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_020823FTO_400154 BANK OF INDIA BKID0004952 GOVINDPUR 2736
2 LAPUNG JH3401010002_020823FTO_400154 State Bank of India SBIN0003574 LAPUNG 1368

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