Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:25:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_010923FTO_503111
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-01-010-009-006/346
(MAHUGAON) 		3401010000NRG24300820230981661 01/09/2023 AJIT KUJUR 3401010WL056581 AJIT KUJUR 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5807599768 MR AJIT KUJUR ()
2 LAPUNG JH-01-010-009-008/82
(MAHUGAON) 		3401010000NRG24300820230981676 01/09/2023 SHANTI DEVI 3401010WL056581 SHANTI DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5807599769 MRS SHANTI DEVI ()
SubTotal 2964 2964
3 LAPUNG JH-01-010-009-008/79
(MAHUGAON) 		3401010000NRG24300820230981675 01/09/2023 SUMITRA DEVI 3401010WL056581 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807599770 SUMITRA DEVI ()
SubTotal 1368 1368
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_010923FTO_503111 State Bank of India SBIN0003574 LAPUNG 2964
2 LAPUNG JH3401010009_010923FTO_503111 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1368

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