Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:21:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_050723FTO_311248
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) 		3401010000NRG24050720230613664 05/07/2023 KIRAN TOPNO 3401010WL033458 KIRAN TOPNO 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3373340000 MR SUMAN TOPNO ()
2 LAPUNG JH-01-010-009-006/125
(MAHUGAON) 		3401010000NRG24050720230613666 05/07/2023 DEVCHARAN SAHU 3401010WL033458 DEVCHARAN SAHU 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3373340001 MR DEVCHARAN SAHU ()
3 LAPUNG JH-01-010-009-008/82
(MAHUGAON) 		3401010000NRG24040720230604832 05/07/2023 SHANTI DEVI 3401010WL032867 SHANTI DEVI 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3373340003 MRS SHANTI DEVI ()
4 LAPUNG JH-01-010-009-009/202
(MAHUGAON) 		3401010000NRG24050720230613680 05/07/2023 BIRSA TOPNO 3401010WL033458 BIRSA TOPNO 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3373340002 MR BIRSA TOPNO ()
SubTotal 10944 10944
5 LAPUNG JH-01-010-009-008/79
(MAHUGAON) 		3401010000NRG24040720230604831 05/07/2023 SUMITRA DEVI 3401010WL032867 SUMITRA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 13/07/2023 3373340004 SUMITRA DEVI ()
SubTotal 2736 2736
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_050723FTO_311248 State Bank of India SBIN0003574 LAPUNG 10944
2 LAPUNG JH3401010009_050723FTO_311248 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2736

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