Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:11:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_140623FTO_235570
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-01-010-009-006/351
(MAHUGAON) 		3401010000NRG24Z140620230462066 14/06/2023 POULUS MUNDA 3401010WL025315 POULUS MUNDA 00687 IBKL063JS69 162 162 Processed 20/09/2023 S33261413 POULUS MUNDA ()
2 LAPUNG JH-01-010-009-008/363
(MAHUGAON) 		3401010000NRG24Z130620230438629 14/06/2023 ATWARI DEVI 3401010WL024080 ATWARI DEVI 00687 IBKL063JS69 81 81 Processed 20/09/2023 S33261413 ATWARI DEVI ()
3 LAPUNG JH-01-010-009-009/131
(MAHUGAON) 		3401010000NRG24Z130620230437090 14/06/2023 BINITA ORAOIN 3401010WL024005 BINITA ORAOIN 00687 IBKL063JS69 81 81 Processed 20/09/2023 S33261413 BINITA ORAOIN ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_140623FTO_235570 Jharkhand State Cooperative Bank Limited 324

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