Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:07:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010011_010723FTO_298775
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-01-010-011-003/38
(SAPUKERA) 		3401010000NRG24010720230584020 01/07/2023 VIRENDAR SAHU 3401010WL031803 VIRENDAR SAHU 00048 BKID0004952 1140 1140 Processed 10/07/2023 3284125188 VIRENDAR SAHU ()
2 LAPUNG JH-01-010-011-003/91
(SAPUKERA) 		3401010000NRG24010720230584109 01/07/2023 HABIB MIYA 3401010WL031806 HABIB MIYA 00048 BKID0004952 1140 1140 Processed 10/07/2023 3284125189 HABIB MIYA ()
SubTotal 2280 2280
3 LAPUNG JH-01-010-011-003/21
(SAPUKERA) 		3401010000NRG24010720230584017 01/07/2023 BIRASMUNI DEVI 3401010WL031803 BIRASMUNI DEVI 00415 SBIN0003574 1368 1368 Processed 10/07/2023 3284125190 MRS BIRASMUNI DEVI ()
SubTotal 1368 1368
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_010723FTO_298775 BANK OF INDIA BKID0004952 GOVINDPUR 2280
2 LAPUNG JH3401010011_010723FTO_298775 State Bank of India SBIN0003574 LAPUNG 1368

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