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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_120523APB_FTO_118900
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-01-010-002-006/17
(DADI) 		3401010000NRG24Z120520230196844 12/05/2023 MINJI MUNDAIN 3401010WL010498 MINJI MUNDAIN 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MRS MINJI MUNDAIN STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-002-006/17
(DADI) 		3401010000NRG24Z120520230196843 12/05/2023 SUKRA MUNDA 3401010WL010498 SUKRA MUNDA 00415 SBIN0003574 135 135 Processed 14/05/2023 S15512020 MR SUKRA HORO STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-002-006/30
(DADI) 		3401010000NRG24Z120520230196845 12/05/2023 FOWRI MUNAIN 3401010WL010498 FOWRI MUNAIN 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MRS FOURI MUNDAIN STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-002-006/47
(DADI) 		3401010000NRG24Z120520230196846 12/05/2023 MAHRU MUNDA 3401010WL010498 MAHRU MUNDA 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR MAHRU MUNDA STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-002-006/59
(DADI) 		3401010000NRG24Z120520230196847 12/05/2023 SUSHILA HORO 3401010WL010498 SUSHILA HORO 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MISS SUSHILA HORO STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-002-006/67
(DADI) 		3401010000NRG24Z120520230196848 12/05/2023 JAMUNA HORO 3401010WL010498 JAMUNA HORO 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MRS JAMUNA HORO STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-002-006/72
(DADI) 		3401010000NRG24Z120520230196849 12/05/2023 SANGITA BARLA 3401010WL010498 SANGITA BARLA 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MISS SANGITA BARLA STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-002-006/79
(DADI) 		3401010000NRG24Z120520230196850 12/05/2023 SUSHILA BARLA 3401010WL010498 SUSHILA BARLA 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR SUSHILA BARLA STATE BANK OF INDIA(508548)
SubTotal 2403 2403
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_120523APB_FTO_118900 State Bank of India SBIN0003574 LAPUNG 2403

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