Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:50:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010001_270923FTO_591289
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-01-010-001-006/52
(BOKRANDA) 		3401010000NRG24270920231134707 27/09/2023 KHAIRA MUNDA 3401010WL066623 KHAIRA MUNDA 00048 BKID0004959 912 912 Processed 10/11/2023 7345035466 KHAIRA MUNDA ()
SubTotal 912 912
2 LAPUNG JH-01-010-001-006/126
(BOKRANDA) 		3401010000NRG24270920231134704 27/09/2023 SOHREI MUNDA 3401010WL066623 SOHREI MUNDA 00415 SBIN0003574 912 912 Processed 10/11/2023 7345035465 MR SOHREI MUNDA ()
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_270923FTO_591289 BANK OF INDIA BKID0004959 BERO 912
2 LAPUNG JH3401010001_270923FTO_591289 State Bank of India SBIN0003574 LAPUNG 912

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