Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_030623FTO_195102
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-01-010-009-009/22
(MAHUGAON) 		3401010000NRG24020620230348348 03/06/2023 SAVITRI MUNDAIN 3401010WL018873 SAVITRI MUNDAIN 00197 BKID0JHARGB 1368 1368 Rejected 09/06/2023 2338734627 No Such Account
SubTotal 1368 1368
2 LAPUNG JH-01-010-009-006/125
(MAHUGAON) 		3401010000NRG24020620230348335 03/06/2023 DEVCHARAN SAHU 3401010WL018873 DEVCHARAN SAHU 00415 SBIN0003574 1368 1368 Processed 09/06/2023 2338734628 MR DEVCHARAN SAHU ()
SubTotal 1368 1368
3 LAPUNG JH-01-010-009-006/285
(MAHUGAON) 		3401010000NRG24020620230348340 03/06/2023 GAYATRI DEVI 3401010WL018873 GAYATRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2338734629 GAYATRI DEVI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_030623FTO_195102 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
2 LAPUNG JH3401010009_030623FTO_195102 State Bank of India SBIN0003574 LAPUNG 1368
3 LAPUNG JH3401010009_030623FTO_195102 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1368

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