Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:20:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_250823FTO_477133
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) 		3401010000NRG24220820230932984 25/08/2023 ANMOL BARLA 3401010WL053142 ANMOL BARLA 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5809021713 MR ANMOL BARLA ()
SubTotal 1140 1140
2 LAPUNG JH-01-010-009-009/86
(MAHUGAON) 		3401010000NRG24220820230932906 25/08/2023 MANGRI BARLA 3401010WL053136 MANGRI BARLA 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5809021714 MANGRI BARLA ()
SubTotal 912 912
Total 2052 2052

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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_477133 State Bank of India SBIN0003574 LAPUNG 1140
2 LAPUNG JH3401010009_250823FTO_477133 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 912

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