Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:45:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_230923FTO_579127
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-01-010-009-005/143
(MAHUGAON) 		3401010000NRG24Z220920231109422 23/09/2023 KIRAN TOPNO 3401010WL064934 KIRAN TOPNO 00415 SBIN0003574 162 162 Processed 24/09/2023 S9254453 KIRAN TOPNO ()
2 LAPUNG JH-01-010-009-005/143
(MAHUGAON) 		3401010000NRG24Z220920231109423 23/09/2023 SUMAN TOPNO 3401010WL064934 SUMAN TOPNO 00415 SBIN0003574 162 162 Processed 24/09/2023 S9254453 SUMAN TOPNO ()
3 LAPUNG JH-01-010-009-006/125
(MAHUGAON) 		3401010000NRG24Z220920231109424 23/09/2023 DEVCHARAN SAHU 3401010WL064934 DEVCHARAN SAHU 00415 SBIN0003574 243 243 Processed 24/09/2023 S9254453 DEVCHARAN SAHU ()
SubTotal 567 567
4 LAPUNG JH-01-010-009-006/285
(MAHUGAON) 		3401010000NRG24Z220920231109426 23/09/2023 GAYATRI DEVI 3401010WL064934 GAYATRI DEVI 00695 SBIN0RRVCGB 324 324 Processed 24/09/2023 S9254453 GAYATRI DEVI ()
SubTotal 324 324
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_230923FTO_579127 State Bank of India SBIN0003574 LAPUNG 567
2 LAPUNG JH3401010009_230923FTO_579127 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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