Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:55:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_030623FTO_195112
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) 		3401010000NRG24Z020620230348362 03/06/2023 SAVITRI MUNDAIN 3401010WL018873 SAVITRI MUNDAIN 00197 BKID0JHARGB 162 162 Rejected 03/06/2023 S88204273 No Such Account
SubTotal 162 162
2 LAPUNG JH-01-010-009-006/125
(MAHUGAON) 		3401010000NRG24Z020620230348349 03/06/2023 DEVCHARAN SAHU 3401010WL018873 DEVCHARAN SAHU 00415 SBIN0003574 162 162 Processed 03/06/2023 S88204273 DEVCHARAN SAHU ()
SubTotal 162 162
3 LAPUNG JH-01-010-009-006/285
(MAHUGAON) 		3401010000NRG24Z020620230348354 03/06/2023 GAYATRI DEVI 3401010WL018873 GAYATRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S88204273 GAYATRI DEVI ()
SubTotal 162 162
Total 486 486

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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_195112 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
2 LAPUNG JH3401010009_030623FTO_195112 State Bank of India SBIN0003574 LAPUNG 162
3 LAPUNG JH3401010009_030623FTO_195112 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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