Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:32:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_260923FTO_587242
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-01-010-005-003/941
(DOLAICHA) 		3401010000NRG24Z260920231128727 26/09/2023 FEKU MUNDA 3401010WL066139 FEKU MUNDA 00415 SBIN0003574 216 216 Processed 27/09/2023 S68035533 FEKU MUNDA ()
SubTotal 216 216
2 LAPUNG JH-01-010-005-002/123
(DOLAICHA) 		3401010000NRG24Z260920231128702 26/09/2023 SURENDRA SAHU 3401010WL066139 SURENDRA SAHU 00415 SBIN0012618 216 216 Processed 27/09/2023 S68035533 SURENDRA SAHU ()
SubTotal 216 216
3 LAPUNG JH-01-010-005-001/769
(DOLAICHA) 		3401010000NRG24Z260920231128696 26/09/2023 HIRA DEVI 3401010WL066139 HIRA DEVI 00695 SBIN0RRVCGB 324 324 Processed 27/09/2023 S68035533 HIRA DEVI ()
SubTotal 324 324
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_260923FTO_587242 State Bank of India SBIN0003574 LAPUNG 216
2 LAPUNG JH3401010005_260923FTO_587242 State Bank of India SBIN0012618 BERO 216
3 LAPUNG JH3401010005_260923FTO_587242 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 324

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