Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:49:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010010_040923FTO_511206
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-01-010-010-004/742
(MALGO) 		3401010000NRG24Z010920230989542 04/09/2023 NAURI XHALXHO 3401010WL057101 NAURI XHALXHO 00048 BKID0004952 162 162 Processed 05/09/2023 S14175090 NAURI XHALXHO ()
SubTotal 162 162
2 LAPUNG JH-01-010-010-006/141
(MALGO) 		3401010000NRG24Z010920230989547 04/09/2023 SUKRO KUMARI 3401010WL057101 SUKRO KUMARI 00415 SBIN0003574 162 162 Processed 05/09/2023 S14175090 SUKRO KUMARI ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010010_040923FTO_511206 BANK OF INDIA BKID0004952 GOVINDPUR 162
2 LAPUNG JH3401010010_040923FTO_511206 State Bank of India SBIN0003574 LAPUNG 162

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