Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:56:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_200723FTO_360686
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-01-010-009-005/143
(MAHUGAON) 		3401010000NRG24170720230705840 20/07/2023 KIRAN TOPNO 3401010WL038853 KIRAN TOPNO 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962397143 MR SUMAN TOPNO ()
SubTotal 1368 1368
2 LAPUNG JH-01-010-009-006/285
(MAHUGAON) 		3401010000NRG24170720230705851 20/07/2023 GAYATRI DEVI 3401010WL038853 GAYATRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962397144 GAYATRI DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_200723FTO_360686 State Bank of India SBIN0003574 LAPUNG 1368
2 LAPUNG JH3401010009_200723FTO_360686 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1368

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