Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : HULSU
Fto No. : JH3401010006_290923FTO_598973
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-01-010-006-005/438
(HULSU) 		3401010000NRG24Z290920231150894 29/09/2023 NEHA KUMARI 3401010WL067678 NEHA KUMARI 00048 BKID0004952 162 162 Processed 30/09/2023 S27975722 NEHA KUMARI ()
2 LAPUNG JH-01-010-006-005/51
(HULSU) 		3401010000NRG24Z290920231150846 29/09/2023 MINA KUMARI 3401010WL067676 MINA KUMARI 00048 BKID0004952 189 189 Processed 30/09/2023 S27975722 MINA KUMARI ()
3 LAPUNG JH-01-010-006-005/63
(HULSU) 		3401010000NRG24Z290920231150848 29/09/2023 RAJESH SINGH 3401010WL067676 RAJESH SINGH 00048 BKID0004952 189 189 Processed 30/09/2023 S27975722 RAJESH SINGH ()
SubTotal 540 540
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_290923FTO_598973 BANK OF INDIA BKID0004952 GOVINDPUR 540

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