Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:28:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_220623FTO_265599
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-01-010-009-006/125
(MAHUGAON) 		3401010000NRG24190620230490365 22/06/2023 DEVCHARAN SAHU 3401010WL026762 DEVCHARAN SAHU 00415 SBIN0003574 2736 2736 Processed 27/06/2023 2805811799 MR DEVCHARAN SAHU ()
2 LAPUNG JH-01-010-009-008/82
(MAHUGAON) 		3401010000NRG24220620230515737 22/06/2023 SHANTI DEVI 3401010WL028128 SHANTI DEVI 00415 SBIN0003574 2736 2736 Processed 27/06/2023 2805811800 MRS SHANTI DEVI ()
SubTotal 5472 5472
3 LAPUNG JH-01-010-009-008/79
(MAHUGAON) 		3401010000NRG24220620230515736 22/06/2023 SUMITRA DEVI 3401010WL028128 SUMITRA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 27/06/2023 2805811801 SUMITRA DEVI ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_220623FTO_265599 State Bank of India SBIN0003574 LAPUNG 5472
2 LAPUNG JH3401010009_220623FTO_265599 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2736

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