Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:40:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_230823FTO_470042
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-01-010-002-002/174
(DADI) 		3401010000NRG24220820230931463 23/08/2023 MAHENDER SAHU 3401010WL053048 MAHENDER SAHU 00048 BKID0004952 2736 2736 Processed 22/09/2023 5811490566 MAHENDER SAHU ()
SubTotal 2736 2736
2 LAPUNG JH-01-010-002-006/7
(DADI) 		3401010000NRG24220820230931477 23/08/2023 SUMI MUNDAIN 3401010WL053048 SUMI MUNDAIN 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5811490567 MRS SUMI MUNDAIN ()
SubTotal 2736 2736
3 LAPUNG JH-01-010-002-001/131
(DADI) 		3401010000NRG24220820230937501 23/08/2023 JHINGI DEVI 3401010WL053466 JHINGI DEVI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5811490569 JHINGI DEVI ()
4 LAPUNG JH-01-010-002-001/190
(DADI) 		3401010000NRG24220820230937502 23/08/2023 PUSHPA HORO 3401010WL053466 PUSHPA HORO 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5811490568 PUSHPA HORO ()
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_230823FTO_470042 BANK OF INDIA BKID0004952 GOVINDPUR 2736
2 LAPUNG JH3401010002_230823FTO_470042 State Bank of India SBIN0003574 LAPUNG 2736
3 LAPUNG JH3401010002_230823FTO_470042 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 1824

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