Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:33:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_221123FTO_764612
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-01-010-009-002/79
(MAHUGAON) 		3401010000NRG24Z221120231401935 22/11/2023 ASHA BARLA 3401010WL0083668 ASHA BARLA 00415 SBIN0003574 27 27 Processed 23/11/2023 S1576792 ASHA BARLA ()
2 LAPUNG JH-01-010-009-002/79
(MAHUGAON) 		3401010000NRG24Z221120231401939 22/11/2023 ASHA BARLA 3401010WL0083668 ASHA BARLA 00415 SBIN0003574 108 108 Processed 23/11/2023 S1576792 ASHA BARLA ()
3 LAPUNG JH-01-010-009-009/22
(MAHUGAON) 		3401010000NRG24Z221120231401937 22/11/2023 ANGNU MUNDA 3401010WL0083668 ANGNU MUNDA 00415 SBIN0003574 324 324 Processed 23/11/2023 S1576792 ANGNU MUNDA ()
SubTotal 459 459
4 LAPUNG JH-01-010-009-004/77
(MAHUGAON) 		3401010000NRG24Z221120231401936 22/11/2023 BANDHNA MUNDA 3401010WL0083668 BANDHNA MUNDA 00695 SBIN0RRVCGB 324 324 Processed 23/11/2023 S1576792 BANDHNA MUNDA ()
5 LAPUNG JH-01-010-009-009/64
(MAHUGAON) 		3401010000NRG24Z221120231401938 22/11/2023 RAMIYA ORAON 3401010WL0083668 RAMIYA ORAON 00695 SBIN0RRVCGB 324 324 Processed 23/11/2023 S1576792 RAMIYA ORAON ()
SubTotal 648 648
6 LAPUNG JH-01-010-009-007/128
(MAHUGAON) 		3401010000NRG24Z270920231137740 22/11/2023 DILIP SAHU 3401010WL0066883 DILIP SAHU 00703 AIRP0000001 162 162 Rejected 23/11/2023 S1576792 A/C Blocked or Frozen
SubTotal 162 162
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_221123FTO_764612 State Bank of India SBIN0003574 LAPUNG 459
2 LAPUNG JH3401010009_221123FTO_764612 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 648
3 LAPUNG JH3401010009_221123FTO_764612 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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