Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:09:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_070823FTO_412643
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-01-010-009-007/121
(MAHUGAON) 		3401010000NRG24Z070820230842749 07/08/2023 MALTI DAVI 3401010WL047386 MALTI DAVI 00048 BKID0004952 324 324 Processed 08/08/2023 S52654263 MALTI DAVI ()
SubTotal 324 324
2 LAPUNG JH-01-010-009-005/143
(MAHUGAON) 		3401010000NRG24Z070820230842633 07/08/2023 KIRAN TOPNO 3401010WL047383 KIRAN TOPNO 00415 SBIN0003574 324 324 Processed 08/08/2023 S52654263 KIRAN TOPNO ()
SubTotal 324 324
3 LAPUNG JH-01-010-009-007/76
(MAHUGAON) 		3401010000NRG24Z070820230842753 07/08/2023 SUSHANTI DEVI 3401010WL047386 SUSHANTI DEVI 00695 SBIN0RRVCGB 324 324 Processed 08/08/2023 S52654263 SUSHANTI DEVI ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_070823FTO_412643 BANK OF INDIA BKID0004952 GOVINDPUR 324
2 LAPUNG JH3401010009_070823FTO_412643 State Bank of India SBIN0003574 LAPUNG 324
3 LAPUNG JH3401010009_070823FTO_412643 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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