Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:07:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_140623FTO_235563
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-01-010-009-006/351
(MAHUGAON) 		3401010000NRG24140620230462062 14/06/2023 POULUS MUNDA 3401010WL025315 POULUS MUNDA 00687 IBKL063JS69 1368 1368 Processed 11/11/2023 7349708360 POULUS MUNDA ()
2 LAPUNG JH-01-010-009-008/363
(MAHUGAON) 		3401010000NRG24130620230438612 14/06/2023 ATWARI DEVI 3401010WL024080 ATWARI DEVI 00687 IBKL063JS69 684 684 Processed 11/11/2023 7349708361 ATWARI DEVI ()
3 LAPUNG JH-01-010-009-009/131
(MAHUGAON) 		3401010000NRG24130620230437089 14/06/2023 BINITA ORAOIN 3401010WL024005 BINITA ORAOIN 00687 IBKL063JS69 684 684 Processed 11/11/2023 7349708362 BINITA ORAOIN ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_140623FTO_235563 Jharkhand State Cooperative Bank Limited 2736

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