Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:14:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_260723APB_FTO_381360
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-01-010-009-006/191
(MAHUGAON) 		3401010000NRG24250720230768280 26/07/2023 ANJNI KUMARI 3401010WL042874 ANJNI KUMARI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784498837 Mrs. ANJANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 LAPUNG JH-01-010-009-006/191
(MAHUGAON) 		3401010000NRG24250720230768282 26/07/2023 KULWANTI KUMARI 3401010WL042874 KULWANTI KUMARI 00415 SBIN0012622 1368 1368 Processed 21/09/2023 5784498839 KULWANTI KUMARI D/O SURENDRA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
3 LAPUNG JH-01-010-009-006/191
(MAHUGAON) 		3401010000NRG24250720230768281 26/07/2023 MANIJAR SAHU 3401010WL042874 MANIJAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784498838 Mr. MANIJAR SAHU S/O KHENA SAHU . VANANCHAL GRAMIN BANK(607210)
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_260723APB_FTO_381360 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
2 LAPUNG JH3401010009_260723APB_FTO_381360 State Bank of India SBIN0012622 KANTA TOLI 1368
3 LAPUNG JH3401010009_260723APB_FTO_381360 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1368

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