Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:21:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_201223FTO_836233
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-01-010-002-003/18
(DADI) 		3401010000NRG24201220231494411 20/12/2023 TURIIYA PAHAN 3401010WL089854 TURIIYA PAHAN 00415 SBIN0003574 684 684 Processed 13/03/2024 1740990235 MR TURIYA PAHAN ()
2 LAPUNG JH-01-010-002-003/222
(DADI) 		3401010000NRG24201220231494416 20/12/2023 DEOBHARAT MUNDA 3401010WL089854 DEOBHARAT MUNDA 00415 SBIN0003574 456 456 Processed 13/03/2024 1740990236 MR DEVBHARAT MUNDA ()
SubTotal 1140 1140
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_201223FTO_836233 State Bank of India SBIN0003574 LAPUNG 1140

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