Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:50:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_090523APB_FTO_108189
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-01-010-009-006/82
(MAHUGAON) 		3401010000NRG24Z090520230174384 09/05/2023 BHUPAL MAHTO 3401010WL009274 BHUPAL MAHTO 00197 BKID0JHARGB 324 324 Processed 16/05/2023 S59121700 MR BHUPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
2 LAPUNG JH-01-010-009-006/82
(MAHUGAON) 		3401010000NRG24Z090520230174385 09/05/2023 AKLI DEVI 3401010WL009274 AKLI DEVI 00415 SBIN0003574 324 324 Processed 16/05/2023 S59121700 MRS AKALI DEVI STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-009-009/21
(MAHUGAON) 		3401010000NRG24Z090520230174388 09/05/2023 BUJHA ORAON 3401010WL009274 BUJHA ORAON 00415 SBIN0003574 162 162 Processed 16/05/2023 S59121700 MR BUJHA ORAON STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-009-009/21
(MAHUGAON) 		3401010000NRG24Z090520230174389 09/05/2023 GUNDI ORAIN 3401010WL009274 GUNDI ORAIN 00415 SBIN0003574 162 162 Processed 16/05/2023 S59121700 MISS GUNDI ORAIN STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-009-009/40
(MAHUGAON) 		3401010000NRG24Z090520230174390 09/05/2023 SANJIT BARLA 3401010WL009274 SANJIT BARLA 00415 SBIN0003574 162 162 Processed 16/05/2023 S59121700 MR SANJIT BARLA STATE BANK OF INDIA(508548)
SubTotal 810 810
6 LAPUNG JH-01-010-009-009/171
(MAHUGAON) 		3401010000NRG24Z090520230174387 09/05/2023 santi mundain 3401010WL009274 santi mundain 00687 IBKL063JS69 162 162 Processed 16/05/2023 S59121700 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_090523APB_FTO_108189 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 324
2 LAPUNG JH3401010009_090523APB_FTO_108189 State Bank of India SBIN0003574 LAPUNG 810
3 LAPUNG JH3401010009_090523APB_FTO_108189 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162

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