Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:24:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_190823FTO_456048
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-01-010-009-007/6
(MAHUGAON) 		3401010000NRG24180820230911300 19/08/2023 ANMOL BARLA 3401010WL051733 ANMOL BARLA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5812848098 MR ANMOL BARLA ()
2 LAPUNG JH-01-010-009-008/82
(MAHUGAON) 		3401010000NRG24140820230891382 19/08/2023 SHANTI DEVI 3401010WL050509 SHANTI DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5812848097 MRS SHANTI DEVI ()
SubTotal 2736 2736
3 LAPUNG JH-01-010-009-008/79
(MAHUGAON) 		3401010000NRG24140820230891381 19/08/2023 SUMITRA DEVI 3401010WL050509 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812848096 SUMITRA DEVI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_190823FTO_456048 State Bank of India SBIN0003574 LAPUNG 2736
2 LAPUNG JH3401010009_190823FTO_456048 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1368

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