Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:16:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_090923FTO_530186
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) 		3401010000NRG24Z090920231034250 09/09/2023 DEVCHARAN SAHU 3401010WL060134 DEVCHARAN SAHU 00415 SBIN0003574 162 162 Processed 10/09/2023 S20028513 DEVCHARAN SAHU ()
2 LAPUNG JH-01-010-009-008/365
(MAHUGAON) 		3401010000NRG24Z090920231034268 09/09/2023 VIMLA DEVI 3401010WL060134 VIMLA DEVI 00415 SBIN0003574 324 324 Processed 10/09/2023 S20028513 VIMLA DEVI ()
3 LAPUNG JH-01-010-009-008/82
(MAHUGAON) 		3401010000NRG24Z090920231034274 09/09/2023 SHANTI DEVI 3401010WL060134 SHANTI DEVI 00415 SBIN0003574 162 162 Processed 10/09/2023 S20028513 SHANTI DEVI ()
SubTotal 648 648
4 LAPUNG JH-01-010-009-006/285
(MAHUGAON) 		3401010000NRG24Z090920231034253 09/09/2023 GAYATRI DEVI 3401010WL060134 GAYATRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S20028513 GAYATRI DEVI ()
5 LAPUNG JH-01-010-009-008/79
(MAHUGAON) 		3401010000NRG24Z090920231034273 09/09/2023 SUMITRA DEVI 3401010WL060134 SUMITRA DEVI 00695 SBIN0RRVCGB 54 54 Processed 10/09/2023 S20028513 SUMITRA DEVI ()
SubTotal 216 216
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_090923FTO_530186 State Bank of India SBIN0003574 LAPUNG 648
2 LAPUNG JH3401010009_090923FTO_530186 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 216

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