Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:18:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_040124APB_FTO_871809
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-01-010-009-009/69
(MAHUGAON) 		3401010000NRG24040120241540289 04/01/2024 NAGU MUNDA 3401010WL092915 NAGU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1558939269 Mr. NAGU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 LAPUNG JH-01-010-009-009/35
(MAHUGAON) 		3401010000NRG24040120241540288 04/01/2024 GOPAL BARLA 3401010WL092915 GOPAL BARLA 00687 IBKL063JS69 1368 1368 Processed 09/03/2024 1558939268 MR GOPAL BARLA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_040124APB_FTO_871809 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 1368
2 LAPUNG JH3401010009_040124APB_FTO_871809 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368

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