Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:37:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010001_230623FTO_270046
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-01-010-001-001/268
(BOKRANDA) 		3401010000NRG24Z230620230527868 23/06/2023 PUNITA DEVI 3401010WL028692 PUNITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 30/06/2023 S93797924 PUNITA DEVI ()
2 LAPUNG JH-01-010-001-001/276
(BOKRANDA) 		3401010000NRG24Z230620230527787 23/06/2023 PRABHWATI DEVI 3401010WL028690 PRABHWATI DEVI 00695 SBIN0RRVCGB 324 324 Processed 30/06/2023 S93797924 PRABHWATI DEVI ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_230623FTO_270046 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 648

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