Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:51:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_180823APB_FTO_451876
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-01-010-002-002/135
(DADI) 		3401010000NRG24180820230909150 18/08/2023 AMRIT DEVI 3401010WL051585 AMRIT DEVI 00048 BKID0004952 2736 2736 Processed 28/08/2023 4911070980 AMRIT DEVI WO HILO SAHU BANK OF INDIA(508505)
SubTotal 2736 2736
2 LAPUNG JH-01-010-002-002/152
(DADI) 		3401010000NRG24180820230909151 18/08/2023 ELIYA MUNDA 3401010WL051585 ELIYA MUNDA 00415 SBIN0003574 2736 2736 Processed 28/08/2023 4911070978 LLIYA MUNDA IDBI BANK(607095)
3 LAPUNG JH-01-010-002-002/430
(DADI) 		3401010000NRG24180820230909152 18/08/2023 MALTI DEVI 3401010WL051585 MALTI DEVI 00415 SBIN0003574 2736 2736 Processed 28/08/2023 4911070979 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_180823APB_FTO_451876 BANK OF INDIA BKID0004952 GOVINDPUR 2736
2 LAPUNG JH3401010002_180823APB_FTO_451876 State Bank of India SBIN0003574 LAPUNG 5472

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