Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:47:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010006_220923FTO_575964
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-01-010-006-002/452
(HULSU) 		3401010000NRG24Z220920231109278 22/09/2023 JOWAKIM BARLA 3401010WL064926 JOWAKIM BARLA 00048 BKID0004952 135 135 Processed 23/09/2023 S94898952 JOWAKIM BARLA ()
2 LAPUNG JH-01-010-006-005/428
(HULSU) 		3401010000NRG24Z220920231109289 22/09/2023 SHWETA KUMARI 3401010WL064926 SHWETA KUMARI 00048 BKID0004952 216 216 Processed 23/09/2023 S94898952 SHWETA KUMARI ()
SubTotal 351 351
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_220923FTO_575964 BANK OF INDIA BKID0004952 GOVINDPUR 351

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