Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:57:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010010_170224APB_FTO_941407
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-01-010-010-004/353
(MALGO) 		3401010000NRG24Z160220241685725 17/02/2024 BUDHU MUNDAIN 3401010WL104536 BUDHU MUNDAIN 00415 SBIN0003574 27 27 Processed 20/02/2024 S78036753 MRS BUDU MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 27 27
2 LAPUNG JH-01-010-010-006/640
(MALGO) 		3401010000NRG24Z160220241687186 17/02/2024 DEVENDRA RAY 3401010WL104632 DEVENDRA RAY 00695 SBIN0RRVCGB 27 27 Processed 20/02/2024 S78036753 MR DEVENDRA RAY STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 54 54

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010010_170224APB_FTO_941407 State Bank of India SBIN0003574 LAPUNG 27
2 LAPUNG JH3401010010_170224APB_FTO_941407 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 27

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