Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:02:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010010_080823FTO_417342
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-01-010-010-004/720
(MALGO) 		3401010000NRG24Z080820230854852 08/08/2023 MOHAR MAHLI 3401010WL048042 MOHAR MAHLI 00415 SBIN0003574 162 162 Processed 09/08/2023 S71352980 MOHAR MAHLI ()
2 LAPUNG JH-01-010-010-004/781
(MALGO) 		3401010000NRG24Z080820230854853 08/08/2023 HARKHU ORAON 3401010WL048042 HARKHU ORAON 00415 SBIN0003574 162 162 Processed 09/08/2023 S71352980 HARKHU ORAON ()
3 LAPUNG JH-01-010-010-004/9
(MALGO) 		3401010000NRG24Z080820230854857 08/08/2023 SANDEEP NAG 3401010WL048042 SANDEEP NAG 00415 SBIN0003574 162 162 Processed 09/08/2023 S71352980 SANDEEP NAG ()
4 LAPUNG JH-01-010-010-005/53
(MALGO) 		3401010000NRG24Z080820230854957 08/08/2023 VARJU PAIK 3401010WL048047 VARJU PAIK 00415 SBIN0003574 162 162 Processed 09/08/2023 S71352980 VARJU PAIK ()
5 LAPUNG JH-01-010-010-005/99
(MALGO) 		3401010000NRG24Z080820230854958 08/08/2023 CHAMA PRADHAN 3401010WL048047 CHAMA PRADHAN 00415 SBIN0003574 162 162 Processed 09/08/2023 S71352980 CHAMA PRADHAN ()
SubTotal 810 810
6 LAPUNG JH-01-010-010-004/9
(MALGO) 		3401010000NRG24Z080820230854856 08/08/2023 ANGAND SAHU 3401010WL048042 ANGAND SAHU 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 ANGAND SAHU ()
7 LAPUNG JH-01-010-010-004/9
(MALGO) 		3401010000NRG24Z080820230854855 08/08/2023 ANUP KUMAR NAG 3401010WL048042 ANUP KUMAR NAG 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 ANUP KUMAR NAG ()
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010010_080823FTO_417342 State Bank of India SBIN0003574 LAPUNG 810
2 LAPUNG JH3401010010_080823FTO_417342 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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