Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:50:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_040124APB_FTO_871811
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-01-010-009-009/69
(MAHUGAON) 		3401010000NRG24Z040120241540291 04/01/2024 NAGU MUNDA 3401010WL092915 NAGU MUNDA 00197 BKID0JHARGB 162 162 Processed 05/01/2024 S34025059 Mr. NAGU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 LAPUNG JH-01-010-009-009/35
(MAHUGAON) 		3401010000NRG24Z040120241540290 04/01/2024 GOPAL BARLA 3401010WL092915 GOPAL BARLA 00687 IBKL063JS69 162 162 Processed 05/01/2024 S34025059 MR GOPAL BARLA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_040124APB_FTO_871811 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 162
2 LAPUNG JH3401010009_040124APB_FTO_871811 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162

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