Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:58:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : HULSU
Fto No. : JH3401010006_200723FTO_362125
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-01-010-006-002/222
(HULSU) 		3401010000NRG24180720230708560 20/07/2023 SAVITRI DEVI 3401010WL039049 SAVITRI DEVI 00048 BKID0004952 1368 1368 Processed 28/07/2023 3962397505 SAVITRI DEVI ()
2 LAPUNG JH-01-010-006-005/428
(HULSU) 		3401010000NRG24180720230708577 20/07/2023 SHWETA KUMARI 3401010WL039049 SHWETA KUMARI 00048 BKID0004952 1368 1368 Processed 28/07/2023 3962397504 SHWETA KUMARI ()
3 LAPUNG JH-01-010-006-005/438
(HULSU) 		3401010000NRG24200720230727668 20/07/2023 NEHA KUMARI 3401010WL040163 NEHA KUMARI 00048 BKID0004952 1368 1368 Processed 28/07/2023 3962397507 NEHA KUMARI ()
4 LAPUNG JH-01-010-006-005/51
(HULSU) 		3401010000NRG24200720230727670 20/07/2023 MINA KUMARI 3401010WL040163 MINA KUMARI 00048 BKID0004952 1368 1368 Processed 28/07/2023 3962397503 MINA KUMARI ()
5 LAPUNG JH-01-010-006-005/63
(HULSU) 		3401010000NRG24180720230708581 20/07/2023 RAJESH SINGH 3401010WL039049 RAJESH SINGH 00048 BKID0004952 1368 1368 Processed 28/07/2023 3962397506 RAJESH SINGH ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_200723FTO_362125 BANK OF INDIA BKID0004952 GOVINDPUR 6840

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