Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:29:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_090523APB_FTO_108176
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-01-010-009-006/82
(MAHUGAON) 		3401010000NRG24090520230174377 09/05/2023 BHUPAL MAHTO 3401010WL009274 BHUPAL MAHTO 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1637230687 MR BHUPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 LAPUNG JH-01-010-009-006/82
(MAHUGAON) 		3401010000NRG24090520230174378 09/05/2023 AKLI DEVI 3401010WL009274 AKLI DEVI 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1637230688 MRS AKALI DEVI STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-009-009/21
(MAHUGAON) 		3401010000NRG24090520230174381 09/05/2023 BUJHA ORAON 3401010WL009274 BUJHA ORAON 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1637230691 MR BUJHA ORAON STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-009-009/21
(MAHUGAON) 		3401010000NRG24090520230174382 09/05/2023 GUNDI ORAIN 3401010WL009274 GUNDI ORAIN 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1637230689 MISS GUNDI ORAIN STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-009-009/40
(MAHUGAON) 		3401010000NRG24090520230174383 09/05/2023 SANJIT BARLA 3401010WL009274 SANJIT BARLA 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1637230690 MR SANJIT BARLA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
6 LAPUNG JH-01-010-009-009/171
(MAHUGAON) 		3401010000NRG24090520230174380 09/05/2023 santi mundain 3401010WL009274 santi mundain 00687 IBKL063JS69 1368 1368 Processed 17/05/2023 1637230686 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_090523APB_FTO_108176 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 2736
2 LAPUNG JH3401010009_090523APB_FTO_108176 State Bank of India SBIN0003574 LAPUNG 6840
3 LAPUNG JH3401010009_090523APB_FTO_108176 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368

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