Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:22:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_210623FTO_261402
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-01-010-005-001/773
(DOLAICHA) 		3401010000NRG24Z210620230508663 21/06/2023 RAHUL MUNDA 3401010WL027703 RAHUL MUNDA 00415 SBIN0003574 324 324 Processed 22/06/2023 S45562168 RAHUL MUNDA ()
SubTotal 324 324
2 LAPUNG JH-01-010-005-001/769
(DOLAICHA) 		3401010000NRG24Z210620230508660 21/06/2023 HIRA DEVI 3401010WL027703 HIRA DEVI 00695 SBIN0RRVCGB 324 324 Processed 22/06/2023 S45562168 HIRA DEVI ()
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 JH3401010005_210623FTO_261402 State Bank of India SBIN0003574 LAPUNG 324
2 LAPUNG JH3401010005_210623FTO_261402 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 324

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