Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:47:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_090923FTO_530179
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) 		3401010000NRG24090920231034214 09/09/2023 DEVCHARAN SAHU 3401010WL060134 DEVCHARAN SAHU 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810687834 MR DEVCHARAN SAHU ()
2 LAPUNG JH-01-010-009-008/365
(MAHUGAON) 		3401010000NRG24090920231034232 09/09/2023 VIMLA DEVI 3401010WL060134 VIMLA DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810687833 MRS VIMLA DEVI ()
3 LAPUNG JH-01-010-009-008/82
(MAHUGAON) 		3401010000NRG24090920231034238 09/09/2023 SHANTI DEVI 3401010WL060134 SHANTI DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810687837 MRS SHANTI DEVI ()
SubTotal 5472 5472
4 LAPUNG JH-01-010-009-006/285
(MAHUGAON) 		3401010000NRG24090920231034217 09/09/2023 GAYATRI DEVI 3401010WL060134 GAYATRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810687835 GAYATRI DEVI ()
5 LAPUNG JH-01-010-009-008/79
(MAHUGAON) 		3401010000NRG24090920231034237 09/09/2023 SUMITRA DEVI 3401010WL060134 SUMITRA DEVI 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5810687836 SUMITRA DEVI ()
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_090923FTO_530179 State Bank of India SBIN0003574 LAPUNG 5472
2 LAPUNG JH3401010009_090923FTO_530179 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1824

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