Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010010_290423FTO_71947
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-01-010-010-004/754
(MALGO) 		3401010000NRG24290420230110658 29/04/2023 SUNITA KUMARI 3401010WL005937 SUNITA KUMARI 00415 SBIN0000246 2736 2736 Processed 13/05/2023 1536988087 MRS SUNITA KUMARI ()
SubTotal 2736 2736
2 LAPUNG JH-01-010-010-004/541
(MALGO) 		3401010000NRG24290420230110650 29/04/2023 FODO DEVI 3401010WL005937 FODO DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536988089 MS FODO DEVI ()
3 LAPUNG JH-01-010-010-004/762
(MALGO) 		3401010000NRG24290420230110660 29/04/2023 GANESH SAHU 3401010WL005937 GANESH SAHU 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536988088 MR GANESH SAHU ()
4 LAPUNG JH-01-010-010-006/141
(MALGO) 		3401010000NRG24290420230110667 29/04/2023 SUKRO KUMARI 3401010WL005937 SUKRO KUMARI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536988091 MS SUKRO KUMARI ()
5 LAPUNG JH-01-010-010-006/180
(MALGO) 		3401010000NRG24290420230110739 29/04/2023 SUSANA BARLA 3401010WL005938 SUSANA BARLA 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1536988090 MRS SUSHANA BARLA ()
SubTotal 9576 9576
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010010_290423FTO_71947 State Bank of India SBIN0000246 BOKARO STEEL CITY 2736
2 LAPUNG JH3401010010_290423FTO_71947 State Bank of India SBIN0003574 LAPUNG 9576

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