Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:26:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_110823FTO_428413
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-01-010-009-006/247
(MAHUGAON) 		3401010000NRG24110820230872283 11/08/2023 NANLINI TOPNO 3401010WL049238 NANLINI TOPNO 00354 PUNB0006220 1368 1368 Processed 22/09/2023 5808981015 NANLINI TOPNO ()
SubTotal 1368 1368
2 LAPUNG JH-01-010-009-005/143
(MAHUGAON) 		3401010000NRG24110820230872279 11/08/2023 KIRAN TOPNO 3401010WL049238 KIRAN TOPNO 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808981017 MR SUMAN TOPNO ()
3 LAPUNG JH-01-010-009-006/346
(MAHUGAON) 		3401010000NRG24110820230872225 11/08/2023 AJIT KUJUR 3401010WL049237 AJIT KUJUR 00415 SBIN0003574 3192 3192 Processed 22/09/2023 5808981018 MR AJIT KUJUR ()
4 LAPUNG JH-01-010-009-007/6
(MAHUGAON) 		3401010000NRG24110820230872230 11/08/2023 ANMOL BARLA 3401010WL049237 ANMOL BARLA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5808981016 MR ANMOL BARLA ()
SubTotal 7296 7296
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_110823FTO_428413 Punjab National Bank PUNB0006220 Kanke 1368
2 LAPUNG JH3401010009_110823FTO_428413 State Bank of India SBIN0003574 LAPUNG 7296

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