Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:23:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010011_301223FTO_862368
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-01-010-011-005/185
(SAPUKERA) 		3401010000NRG24301220231527610 30/12/2023 CHANDA MUNDA 3401010WL091954 CHANDA MUNDA 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1550216662 MR CHUNDA MUNDA ()
2 LAPUNG JH-01-010-011-008/392
(SAPUKERA) 		3401010000NRG24301220231527616 30/12/2023 ARJUN KHAKHA 3401010WL091954 ARJUN KHAKHA 00415 SBIN0003574 2736 2736 Processed 09/03/2024 1550216663 MR ARJUN KHAKHA ()
SubTotal 4104 4104
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 JH3401010011_301223FTO_862368 State Bank of India SBIN0003574 LAPUNG 4104

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