Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:30:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_090723FTO_326501
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-01-010-009-005/143
(MAHUGAON) 		3401010000NRG24Z090720230643966 09/07/2023 KIRAN TOPNO 3401010WL035348 KIRAN TOPNO 00415 SBIN0003574 108 108 Processed 10/07/2023 S87377901 KIRAN TOPNO ()
2 LAPUNG JH-01-010-009-006/125
(MAHUGAON) 		3401010000NRG24Z090720230643880 09/07/2023 DEVCHARAN SAHU 3401010WL035346 DEVCHARAN SAHU 00415 SBIN0003574 162 162 Processed 10/07/2023 S87377901 DEVCHARAN SAHU ()
3 LAPUNG JH-01-010-009-009/202
(MAHUGAON) 		3401010000NRG24Z090720230643942 09/07/2023 BIRSA TOPNO 3401010WL035347 BIRSA TOPNO 00415 SBIN0003574 162 162 Processed 10/07/2023 S87377901 BIRSA TOPNO ()
SubTotal 432 432
4 LAPUNG JH-01-010-009-006/285
(MAHUGAON) 		3401010000NRG24Z090720230643885 09/07/2023 GAYATRI DEVI 3401010WL035346 GAYATRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S87377901 GAYATRI DEVI ()
SubTotal 162 162
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_090723FTO_326501 State Bank of India SBIN0003574 LAPUNG 432
2 LAPUNG JH3401010009_090723FTO_326501 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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