Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:26:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_251123FTO_773510
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) 		3401010000NRG24Z251120231411454 25/11/2023 ANGNU MUNDA 3401010WL084341 ANGNU MUNDA 00415 SBIN0003574 324 324 Processed 26/11/2023 S58412363 ANGNU MUNDA ()
SubTotal 324 324
2 LAPUNG JH-01-010-009-009/22
(MAHUGAON) 		3401010000NRG24Z251120231411455 25/11/2023 SAVITRI MUNDAIN 3401010WL084341 SAVITRI MUNDAIN 00695 SBIN0RRVCGB 324 324 Processed 26/11/2023 S58412363 SAVITRI MUNDAIN ()
3 LAPUNG JH-01-010-009-009/64
(MAHUGAON) 		3401010000NRG24Z251120231411457 25/11/2023 RAMIYA ORAON 3401010WL084341 RAMIYA ORAON 00695 SBIN0RRVCGB 324 324 Processed 26/11/2023 S58412363 RAMIYA ORAON ()
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_251123FTO_773510 State Bank of India SBIN0003574 LAPUNG 324
2 LAPUNG JH3401010009_251123FTO_773510 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 648

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