Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:13:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_070823FTO_412450
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-01-010-005-002/112
(DOLAICHA) 		3401010000NRG24020820230824791 07/08/2023 ROPNI DEVI 3401010WL046209 ROPNI DEVI 00197 BKID0JHARGB 2736 2736 Rejected 21/09/2023 5799738456 No Such Account
SubTotal 2736 2736
2 LAPUNG JH-01-010-005-005/157
(DOLAICHA) 		3401010000NRG24020820230824808 07/08/2023 BIKSAH CHICK BARAIK 3401010WL046209 BIKSAH CHICK BARAIK 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5799738457 MR BIKASH CHICK BARAIK ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_070823FTO_412450 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
2 LAPUNG JH3401010005_070823FTO_412450 State Bank of India SBIN0003574 LAPUNG 2736

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