Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:48:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010006_161023FTO_652811
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-01-010-006-002/615
(HULSU) 		3401010000NRG24161020231233383 16/10/2023 KULDEEP SAHU 3401010WL072795 KULDEEP SAHU 00048 BKID0004952 1368 1368 Processed 24/11/2023 7962547840 KULDEEP SAHU ()
2 LAPUNG JH-01-010-006-002/615
(HULSU) 		3401010000NRG24161020231233382 16/10/2023 TIMANTI KUMARI 3401010WL072795 TIMANTI KUMARI 00048 BKID0004952 1368 1368 Processed 24/11/2023 7962547839 TIMANTI KUMARI ()
3 LAPUNG JH-01-010-006-005/63
(HULSU) 		3401010000NRG24131020231219087 16/10/2023 RAJESH SINGH 3401010WL071912 RAJESH SINGH 00048 BKID0004952 912 912 Processed 24/11/2023 7962547842 RAJESH SINGH ()
SubTotal 3648 3648
4 LAPUNG JH-01-010-006-002/574
(HULSU) 		3401010000NRG24161020231233381 16/10/2023 SUMANTI DEVI 3401010WL072795 SUMANTI DEVI 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7962547841 MRS SUMANTI DEVI ()
SubTotal 1368 1368
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_161023FTO_652811 BANK OF INDIA BKID0004952 GOVINDPUR 3648
2 LAPUNG JH3401010006_161023FTO_652811 State Bank of India SBIN0003574 LAPUNG 1368

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