Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:23:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_271023FTO_687999
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-01-010-003-004/11
(DANEKERA) 		3401010000NRG24Z271020231287881 27/10/2023 BEAUTY KUMARI 3401010WL076155 BEAUTY KUMARI 00415 SBIN0003574 324 324 Processed 28/10/2023 S40936147 BEAUTY KUMARI ()
SubTotal 324 324
2 LAPUNG JH-01-010-003-005/461
(DANEKERA) 		3401010000NRG24Z271020231290161 27/10/2023 RAMKISHWAR BARAIK 3401010WL076256 RAMKISHWAR BARAIK 00695 SBIN0RRVCGB 324 324 Processed 28/10/2023 S40936147 RAMKISHWAR BARAIK ()
SubTotal 324 324
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 JH3401010003_271023FTO_687999 State Bank of India SBIN0003574 LAPUNG 324
2 LAPUNG JH3401010003_271023FTO_687999 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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