Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_261223FTO_850770
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-01-010-009-009/22
(MAHUGAON) 		3401010000NRG24261220231512266 26/12/2023 ANGNU MUNDA 3401010WL0090991 ANGNU MUNDA 00415 SBIN0003574 2736 2736 Processed 13/03/2024 1738279153 MR ANGNU MUNDA ()
SubTotal 2736 2736
2 LAPUNG JH-01-010-009-004/77
(MAHUGAON) 		3401010000NRG24261220231512268 26/12/2023 BANDHNA MUNDA 3401010WL0090991 BANDHNA MUNDA 00695 SBIN0RRVCGB 2736 2736 Processed 13/03/2024 1738279154 BANDHNA MUNDA ()
3 LAPUNG JH-01-010-009-009/64
(MAHUGAON) 		3401010000NRG24261220231512267 26/12/2023 RAMIYA ORAON 3401010WL0090991 RAMIYA ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 13/03/2024 1738279155 RAMIYA ORAON ()
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_261223FTO_850770 State Bank of India SBIN0003574 LAPUNG 2736
2 LAPUNG JH3401010009_261223FTO_850770 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 5472

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