Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:51:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_210423FTO_43139
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) 		3401010000NRG24Z210420230063845 21/04/2023 DEVCHARAN SAHU 3401010WL003399 DEVCHARAN SAHU 00415 SBIN0003574 324 324 Processed 22/04/2023 S8566267 DEVCHARAN SAHU ()
SubTotal 324 324
2 LAPUNG JH-01-010-009-006/285
(MAHUGAON) 		3401010000NRG24Z210420230063848 21/04/2023 GAYATRI DEVI 3401010WL003399 GAYATRI DEVI 00695 SBIN0RRVCGB 324 324 Processed 22/04/2023 S8566267 GAYATRI DEVI ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_210423FTO_43139 State Bank of India SBIN0003574 LAPUNG 324
2 LAPUNG JH3401010009_210423FTO_43139 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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