Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_181023FTO_660523
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-01-010-002-002/20
(DADI) 		3401010000NRG24Z171020231241062 18/10/2023 INDU DEVI 3401010WL073273 INDU DEVI 00048 BKID0004952 162 162 Processed 18/10/2023 S34983364 INDU DEVI ()
2 LAPUNG JH-01-010-002-002/350
(DADI) 		3401010000NRG24Z171020231240955 18/10/2023 CHARKA ORAON 3401010WL073263 CHARKA ORAON 00048 BKID0004952 162 162 Processed 18/10/2023 S34983364 CHARKA ORAON ()
SubTotal 324 324
3 LAPUNG JH-01-010-002-002/379
(DADI) 		3401010000NRG24Z171020231241113 18/10/2023 BHOMBHA MUNDA 3401010WL073279 BHOMBHA MUNDA 00415 SBIN0003574 162 162 Processed 18/10/2023 S34983364 BHOMBHA MUNDA ()
4 LAPUNG JH-01-010-002-006/72
(DADI) 		3401010000NRG24Z171020231240980 18/10/2023 FRANCIS HORO 3401010WL073263 FRANCIS HORO 00415 SBIN0003574 162 162 Processed 18/10/2023 S34983364 FRANCIS HORO ()
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 JH3401010002_181023FTO_660523 BANK OF INDIA BKID0004952 GOVINDPUR 324
2 LAPUNG JH3401010002_181023FTO_660523 State Bank of India SBIN0003574 LAPUNG 324

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