Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_181023FTO_660516
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-01-010-002-002/20
(DADI) 		3401010000NRG24171020231241056 18/10/2023 INDU DEVI 3401010WL073273 INDU DEVI 00048 BKID0004952 1368 1368 Processed 24/11/2023 7962550438 INDU DEVI ()
2 LAPUNG JH-01-010-002-002/350
(DADI) 		3401010000NRG24171020231240920 18/10/2023 CHARKA ORAON 3401010WL073263 CHARKA ORAON 00048 BKID0004952 1368 1368 Processed 24/11/2023 7962550437 CHARKA ORAON ()
SubTotal 2736 2736
3 LAPUNG JH-01-010-002-002/379
(DADI) 		3401010000NRG24171020231241108 18/10/2023 BHOMBHA MUNDA 3401010WL073279 BHOMBHA MUNDA 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7962550439 MR BHOMA MUNDA ()
4 LAPUNG JH-01-010-002-006/72
(DADI) 		3401010000NRG24171020231240945 18/10/2023 FRANCIS HORO 3401010WL073263 FRANCIS HORO 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7962550440 MR FRANCIS HORO ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_181023FTO_660516 BANK OF INDIA BKID0004952 GOVINDPUR 2736
2 LAPUNG JH3401010002_181023FTO_660516 State Bank of India SBIN0003574 LAPUNG 2736

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