Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010010_181023FTO_660363
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-01-010-010-004/720
(MALGO) 		3401010000NRG24Z181020231246175 18/10/2023 MOHAR MAHLI 3401010WL073628 MOHAR MAHLI 00415 SBIN0003574 162 162 Processed 18/10/2023 S34983364 MOHAR MAHLI ()
2 LAPUNG JH-01-010-010-005/117
(MALGO) 		3401010000NRG24Z181020231246177 18/10/2023 RAHUL KUMAR SINGH 3401010WL073628 RAHUL KUMAR SINGH 00415 SBIN0003574 162 162 Processed 18/10/2023 S34983364 RAHUL KUMAR SINGH ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010010_181023FTO_660363 State Bank of India SBIN0003574 LAPUNG 324

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