Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:47:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_290823FTO_491144
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-01-010-009-006/125
(MAHUGAON) 		3401010000NRG24Z290820230973574 29/08/2023 DEVCHARAN SAHU 3401010WL056007 DEVCHARAN SAHU 00415 SBIN0003574 162 162 Processed 31/08/2023 S13843226 DEVCHARAN SAHU ()
2 LAPUNG JH-01-010-009-006/346
(MAHUGAON) 		3401010000NRG24Z280820230963799 29/08/2023 AJIT KUJUR 3401010WL055349 AJIT KUJUR 00415 SBIN0003574 189 189 Processed 31/08/2023 S13843226 AJIT KUJUR ()
SubTotal 351 351
3 LAPUNG JH-01-010-009-006/285
(MAHUGAON) 		3401010000NRG24Z290820230973577 29/08/2023 GAYATRI DEVI 3401010WL056007 GAYATRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 GAYATRI DEVI ()
SubTotal 162 162
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_290823FTO_491144 State Bank of India SBIN0003574 LAPUNG 351
2 LAPUNG JH3401010009_290823FTO_491144 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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