Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:57:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_090723FTO_326499
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) 		3401010000NRG24090720230643949 09/07/2023 KIRAN TOPNO 3401010WL035348 KIRAN TOPNO 00415 SBIN0003574 912 912 Processed 14/07/2023 3408681001 MR SUMAN TOPNO ()
2 LAPUNG JH-01-010-009-006/125
(MAHUGAON) 		3401010000NRG24090720230643862 09/07/2023 DEVCHARAN SAHU 3401010WL035346 DEVCHARAN SAHU 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3408681002 MR DEVCHARAN SAHU ()
3 LAPUNG JH-01-010-009-009/202
(MAHUGAON) 		3401010000NRG24090720230643916 09/07/2023 BIRSA TOPNO 3401010WL035347 BIRSA TOPNO 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3408681003 MR BIRSA TOPNO ()
SubTotal 3648 3648
4 LAPUNG JH-01-010-009-006/285
(MAHUGAON) 		3401010000NRG24090720230643867 09/07/2023 GAYATRI DEVI 3401010WL035346 GAYATRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408681004 GAYATRI DEVI ()
SubTotal 1368 1368
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_090723FTO_326499 State Bank of India SBIN0003574 LAPUNG 3648
2 LAPUNG JH3401010009_090723FTO_326499 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1368

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