Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:14:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_210423FTO_44401
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-01-010-005-001/32
(DOLAICHA) 		3401010000NRG24Z210420230065935 21/04/2023 BATI DEVI 3401010WL003502 BATI DEVI 00078 CNRB0004895 324 324 Processed 22/04/2023 S8566267 BATI DEVI ()
SubTotal 324 324
2 LAPUNG JH-01-010-005-003/198
(DOLAICHA) 		3401010000NRG24Z210420230066495 21/04/2023 ETWA MUNDA 3401010WL003531 ETWA MUNDA 00415 SBIN0017162 324 324 Processed 22/04/2023 S8566267 ETWA MUNDA ()
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_210423FTO_44401 Canara Bank CNRB0004895 BERO 324
2 LAPUNG JH3401010005_210423FTO_44401 State Bank of India SBIN0017162 Bharno 324

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