Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010011_190523FTO_140637
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-01-010-011-003/91
(SAPUKERA) 		3401010000NRG24190520230241427 19/05/2023 HABIB MIYA 3401010WL013057 HABIB MIYA 00048 BKID0004952 1368 1368 Processed 25/05/2023 1855996337 HABIB MIYA ()
SubTotal 1368 1368
2 LAPUNG JH-01-010-011-003/21
(SAPUKERA) 		3401010000NRG24190520230241426 19/05/2023 BIRASMUNI DEVI 3401010WL013057 BIRASMUNI DEVI 00415 SBIN0003574 2736 2736 Processed 25/05/2023 1855996336 MRS BIRASMUNI DEVI ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_190523FTO_140637 BANK OF INDIA BKID0004952 GOVINDPUR 1368
2 LAPUNG JH3401010011_190523FTO_140637 State Bank of India SBIN0003574 LAPUNG 2736

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