Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:06:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_230623FTO_269081
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-01-010-009-006/351
(MAHUGAON) 		3401010000NRG24230620230524212 23/06/2023 POULUS MUNDA 3401010WL028527 POULUS MUNDA 00687 IBKL063JS69 1368 1368 Processed 30/06/2023 2860963153 POULUS MUNDA ()
2 LAPUNG JH-01-010-009-009/153
(MAHUGAON) 		3401010000NRG24230620230524213 23/06/2023 BUDHU HORO 3401010WL028527 BUDHU HORO 00687 IBKL063JS69 1368 1368 Processed 30/06/2023 2860963154 BUDHU HORO ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_230623FTO_269081 Jharkhand State Cooperative Bank Limited 2736

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