Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:35:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_290523FTO_177020
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-01-010-009-006/125
(MAHUGAON) 		3401010000NRG24290520230315788 29/05/2023 DEVCHARAN SAHU 3401010WL017235 DEVCHARAN SAHU 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2000765780 MR DEVCHARAN SAHU ()
2 LAPUNG JH-01-010-009-008/82
(MAHUGAON) 		3401010000NRG24290520230315814 29/05/2023 SHANTI DEVI 3401010WL017235 SHANTI DEVI 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2000765781 MRS SHANTI DEVI ()
SubTotal 5472 5472
3 LAPUNG JH-01-010-009-006/285
(MAHUGAON) 		3401010000NRG24290520230315796 29/05/2023 GAYATRI DEVI 3401010WL017235 GAYATRI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 01/06/2023 2000765783 GAYATRI DEVI ()
4 LAPUNG JH-01-010-009-008/79
(MAHUGAON) 		3401010000NRG24290520230315813 29/05/2023 SUMITRA DEVI 3401010WL017235 SUMITRA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 01/06/2023 2000765782 SUMITRA DEVI ()
SubTotal 5472 5472
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_290523FTO_177020 State Bank of India SBIN0003574 LAPUNG 5472
2 LAPUNG JH3401010009_290523FTO_177020 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 5472

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