Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:26:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010008_040723FTO_307096
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-01-010-008-004/125
(LATRATU) 		3401010000NRG24Z040720230602648 04/07/2023 BASI ORAIN 3401010WL032741 BASI ORAIN 00048 BKID0004956 162 162 Processed 09/07/2023 S69037808 BASI ORAIN ()
2 LAPUNG JH-01-010-008-004/203
(LATRATU) 		3401010000NRG24Z040720230602650 04/07/2023 LALIT ORAON 3401010WL032741 LALIT ORAON 00048 BKID0004956 162 162 Processed 09/07/2023 S69037808 LALIT ORAON ()
3 LAPUNG JH-01-010-008-004/26
(LATRATU) 		3401010000NRG24Z040720230602653 04/07/2023 KANHU ORAON 3401010WL032741 KANHU ORAON 00048 BKID0004956 162 162 Processed 09/07/2023 S69037808 KANHU ORAON ()
4 LAPUNG JH-01-010-008-004/324
(LATRATU) 		3401010000NRG24Z040720230602662 04/07/2023 Mohar Lohra 3401010WL032742 Mohar Lohra 00048 BKID0004956 162 162 Processed 09/07/2023 S69037808 Mohar Lohra ()
5 LAPUNG JH-01-010-008-005/146
(LATRATU) 		3401010000NRG24Z040720230602663 04/07/2023 GAUTAM ORAON 3401010WL032742 GAUTAM ORAON 00048 BKID0004956 162 162 Processed 09/07/2023 S69037808 GAUTAM ORAON ()
6 LAPUNG JH-01-010-008-005/32
(LATRATU) 		3401010000NRG24Z040720230602674 04/07/2023 BALO BALMAIT DEVI 3401010WL032743 BALO BALMAIT DEVI 00048 BKID0004956 162 162 Processed 09/07/2023 S69037808 BALO BALMAIT DEVI ()
7 LAPUNG JH-01-010-008-005/50
(LATRATU) 		3401010000NRG24Z040720230602664 04/07/2023 SUNIL MAHTO 3401010WL032742 SUNIL MAHTO 00048 BKID0004956 162 162 Processed 09/07/2023 S69037808 SUNIL MAHTO ()
SubTotal 1134 1134
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010008_040723FTO_307096 BANK OF INDIA BKID0004956 BIRDA 1134

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