Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:55:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_180823APB_FTO_451877
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-01-010-002-002/135
(DADI) 		3401010000NRG24Z180820230909153 18/08/2023 AMRIT DEVI 3401010WL051585 AMRIT DEVI 00048 BKID0004952 324 324 Processed 19/08/2023 S76612186 AMRIT DEVI WO HILO SAHU BANK OF INDIA(508505)
SubTotal 324 324
2 LAPUNG JH-01-010-002-002/152
(DADI) 		3401010000NRG24Z180820230909154 18/08/2023 ELIYA MUNDA 3401010WL051585 ELIYA MUNDA 00415 SBIN0003574 324 324 Processed 19/08/2023 S76612186 LLIYA MUNDA IDBI BANK(607095)
3 LAPUNG JH-01-010-002-002/430
(DADI) 		3401010000NRG24Z180820230909155 18/08/2023 MALTI DEVI 3401010WL051585 MALTI DEVI 00415 SBIN0003574 324 324 Processed 19/08/2023 S76612186 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_180823APB_FTO_451877 BANK OF INDIA BKID0004952 GOVINDPUR 324
2 LAPUNG JH3401010002_180823APB_FTO_451877 State Bank of India SBIN0003574 LAPUNG 648

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