Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:32:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_250823FTO_477143
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-01-010-009-007/6
(MAHUGAON) 		3401010000NRG24Z220820230932987 25/08/2023 ANMOL BARLA 3401010WL053142 ANMOL BARLA 00415 SBIN0003574 135 135 Processed 25/08/2023 S97925937 ANMOL BARLA ()
SubTotal 135 135
2 LAPUNG JH-01-010-009-009/86
(MAHUGAON) 		3401010000NRG24Z220820230932923 25/08/2023 MANGRI BARLA 3401010WL053136 MANGRI BARLA 00695 SBIN0RRVCGB 108 108 Processed 25/08/2023 S97925937 MANGRI BARLA ()
SubTotal 108 108
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_250823FTO_477143 State Bank of India SBIN0003574 LAPUNG 135
2 LAPUNG JH3401010009_250823FTO_477143 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 108

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