Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_161123FTO_745473
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-01-010-009-008/82
(MAHUGAON) 		3401010000NRG24Z161120231375965 16/11/2023 SHANTI DEVI 3401010WL081722 SHANTI DEVI 00415 SBIN0003574 324 324 Processed 16/11/2023 S77957040 SHANTI DEVI ()
SubTotal 324 324
2 LAPUNG JH-01-010-009-009/22
(MAHUGAON) 		3401010000NRG24Z161120231375972 16/11/2023 SAVITRI MUNDAIN 3401010WL081722 SAVITRI MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 16/11/2023 S77957040 SAVITRI MUNDAIN ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_161123FTO_745473 State Bank of India SBIN0003574 LAPUNG 324
2 LAPUNG JH3401010009_161123FTO_745473 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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