Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_161023FTO_652712
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-01-010-005-001/32
(DOLAICHA) 		3401010000NRG24131020231220701 16/10/2023 BATI DEVI 3401010WL072030 BATI DEVI 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7962547857 BATI DEVI ()
SubTotal 1368 1368
2 LAPUNG JH-01-010-005-003/109
(DOLAICHA) 		3401010000NRG24131020231220771 16/10/2023 LALO DEVI 3401010WL072034 LALO DEVI 00415 SBIN0012618 2736 2736 Processed 24/11/2023 7962547858 MRS LALO DEVI ()
SubTotal 2736 2736
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 JH3401010005_161023FTO_652712 Canara Bank CNRB0004895 BERO 1368
2 LAPUNG JH3401010005_161023FTO_652712 State Bank of India SBIN0012618 BERO 2736

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