Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:59:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_070823FTO_412639
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-01-010-009-007/121
(MAHUGAON) 		3401010000NRG24070820230842736 07/08/2023 MALTI DAVI 3401010WL047386 MALTI DAVI 00048 BKID0004952 2736 2736 Processed 21/09/2023 5800879952 MALTI DAVI ()
SubTotal 2736 2736
2 LAPUNG JH-01-010-009-005/143
(MAHUGAON) 		3401010000NRG24070820230842620 07/08/2023 KIRAN TOPNO 3401010WL047383 KIRAN TOPNO 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800879950 MR SUMAN TOPNO ()
SubTotal 2736 2736
3 LAPUNG JH-01-010-009-007/76
(MAHUGAON) 		3401010000NRG24070820230842740 07/08/2023 SUSHANTI DEVI 3401010WL047386 SUSHANTI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5800879951 SUSHANTI DEVI ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_070823FTO_412639 BANK OF INDIA BKID0004952 GOVINDPUR 2736
2 LAPUNG JH3401010009_070823FTO_412639 State Bank of India SBIN0003574 LAPUNG 2736
3 LAPUNG JH3401010009_070823FTO_412639 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2736

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