Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:19:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_261223FTO_850751
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-01-010-009-002/88
(MAHUGAON) 		3401010000NRG24261220231512228 26/12/2023 ALBRET BARLA 3401010WL090990 ALBRET BARLA 00415 SBIN0003574 912 912 Processed 13/03/2024 1738279793 MR ALBRET BARLA ()
SubTotal 912 912
2 LAPUNG JH-01-010-009-002/89
(MAHUGAON) 		3401010000NRG24261220231512229 26/12/2023 ELEN HAVIL BARLA 3401010WL090990 ELEN HAVIL BARLA 00695 SBIN0RRVCGB 912 912 Processed 13/03/2024 1738279794 ELEN HAVIL BARLA ()
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_261223FTO_850751 State Bank of India SBIN0003574 LAPUNG 912
2 LAPUNG JH3401010009_261223FTO_850751 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 912

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