Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:01:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_050723FTO_311262
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-01-010-009-005/143
(MAHUGAON) 		3401010000NRG24Z050720230613687 05/07/2023 KIRAN TOPNO 3401010WL033458 KIRAN TOPNO 00415 SBIN0003574 324 324 Processed 06/07/2023 S8345523 KIRAN TOPNO ()
2 LAPUNG JH-01-010-009-006/125
(MAHUGAON) 		3401010000NRG24Z050720230613689 05/07/2023 DEVCHARAN SAHU 3401010WL033458 DEVCHARAN SAHU 00415 SBIN0003574 324 324 Processed 06/07/2023 S8345523 DEVCHARAN SAHU ()
3 LAPUNG JH-01-010-009-008/82
(MAHUGAON) 		3401010000NRG24Z040720230604854 05/07/2023 SHANTI DEVI 3401010WL032867 SHANTI DEVI 00415 SBIN0003574 324 324 Processed 06/07/2023 S8345523 SHANTI DEVI ()
4 LAPUNG JH-01-010-009-009/202
(MAHUGAON) 		3401010000NRG24Z050720230613703 05/07/2023 BIRSA TOPNO 3401010WL033458 BIRSA TOPNO 00415 SBIN0003574 324 324 Processed 06/07/2023 S8345523 BIRSA TOPNO ()
SubTotal 1296 1296
5 LAPUNG JH-01-010-009-008/79
(MAHUGAON) 		3401010000NRG24Z040720230604853 05/07/2023 SUMITRA DEVI 3401010WL032867 SUMITRA DEVI 00695 SBIN0RRVCGB 324 324 Processed 06/07/2023 S8345523 SUMITRA DEVI ()
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_050723FTO_311262 State Bank of India SBIN0003574 LAPUNG 1296
2 LAPUNG JH3401010009_050723FTO_311262 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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