Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:31:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_210723APB_FTO_365210
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-01-010-009-008/62
(MAHUGAON) 		3401010000NRG24Z210720230734515 21/07/2023 NISHA SINGH 3401010WL040605 NISHA SINGH 00415 SBIN0003574 162 162 Processed 23/07/2023 S32538810 NISHA SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 LAPUNG JH-01-010-009-008/50
(MAHUGAON) 		3401010000NRG24Z210720230734514 21/07/2023 KOMAL SINGH 3401010WL040605 KOMAL SINGH 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538810 Mrs. KOMAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_210723APB_FTO_365210 State Bank of India SBIN0003574 LAPUNG 162
2 LAPUNG JH3401010009_210723APB_FTO_365210 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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