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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:47:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_301023APB_FTO_696462
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-01-010-009-005/10
(MAHUGAON) 		3401010000NRG24281020231294147 30/10/2023 FALITA DEVI 3401010WL076505 FALITA DEVI 00048 BKID0004952 2736 2736 Processed 24/11/2023 7964579457 FALIT DEVI WO JITBAHAN BADAIK BANK OF INDIA(508505)
SubTotal 2736 2736
2 LAPUNG JH-01-010-009-002/22
(MAHUGAON) 		3401010000NRG24281020231296126 30/10/2023 MANBAHAL BARLA 3401010WL076578 MANBAHAL BARLA 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7964579454 Mr. MANBAHAL BARLA VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-009-007/81
(MAHUGAON) 		3401010000NRG24281020231294150 30/10/2023 RAMESH KR. SAHU 3401010WL076505 RAMESH KR. SAHU 00197 BKID0JHARGB 2736 2736 Processed 24/11/2023 7964579455 Ramesh Kumar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
4 LAPUNG JH-01-010-009-002/22
(MAHUGAON) 		3401010000NRG24281020231296127 30/10/2023 KUDRAT BARLA 3401010WL076578 KUDRAT BARLA 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7964579456 MR KUDRAT BARLA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 LAPUNG JH-01-010-009-007/81
(MAHUGAON) 		3401010000NRG24281020231294151 30/10/2023 NILAM DEVI 3401010WL076505 NILAM DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 24/11/2023 7964579458 Nilam Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
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_301023APB_FTO_696462 BANK OF INDIA BKID0004952 GOVINDPUR 2736
2 LAPUNG JH3401010009_301023APB_FTO_696462 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 4104
3 LAPUNG JH3401010009_301023APB_FTO_696462 State Bank of India SBIN0003574 LAPUNG 1368
4 LAPUNG JH3401010009_301023APB_FTO_696462 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2736

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