Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:03:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010010_061023APB_FTO_621581
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-01-010-010-004/197
(MALGO) 		3401010000NRG24Z051020231180308 06/10/2023 KAPILA KUMARI 3401010WL069519 KAPILA KUMARI 00415 SBIN0003574 162 162 Processed 07/10/2023 S83631806 MRS KAPILA KUMARI STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-010-004/220
(MALGO) 		3401010000NRG24Z051020231180309 06/10/2023 RADHA DEVI 3401010WL069519 RADHA DEVI 00415 SBIN0003574 162 162 Processed 07/10/2023 S83631806 MRS RADHA DEVI STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-010-004/642
(MALGO) 		3401010000NRG24Z051020231180310 06/10/2023 LAKHAN MAHLI 3401010WL069519 LAKHAN MAHLI 00415 SBIN0003574 162 162 Processed 07/10/2023 S83631806 LAKHAN MAHLI CANARA BANK(508532)
4 LAPUNG JH-01-010-010-004/686
(MALGO) 		3401010000NRG24Z051020231180311 06/10/2023 RAMU ORAON 3401010WL069519 RAMU ORAON 00415 SBIN0003574 162 162 Processed 07/10/2023 S83631806 MR RAMU ORAON STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-010-004/686
(MALGO) 		3401010000NRG24Z051020231180312 06/10/2023 SUMITRA ORAIN 3401010WL069519 SUMITRA ORAIN 00415 SBIN0003574 162 162 Processed 07/10/2023 S83631806 MRS SUMITRA ORAIN STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-010-004/688
(MALGO) 		3401010000NRG24Z051020231180313 06/10/2023 MANSA MAHLI 3401010WL069519 MANSA MAHLI 00415 SBIN0003574 162 162 Processed 07/10/2023 S83631806 MR MANSA MAHLI STATE BANK OF INDIA(508548)
SubTotal 972 972
7 LAPUNG JH-01-010-010-004/9
(MALGO) 		3401010000NRG24Z051020231180315 06/10/2023 TEJAN DEVI 3401010WL069519 TEJAN DEVI 00695 SBIN0RRVCGB 108 108 Processed 07/10/2023 S83631806 Mrs. TEJAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010010_061023APB_FTO_621581 State Bank of India SBIN0003574 LAPUNG 972
2 LAPUNG JH3401010010_061023APB_FTO_621581 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 108

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