Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:14:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010008_190423APB_FTO_34563
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-01-010-008-002/50
(LATRATU) 		3401010000NRG24Z190420230051092 19/04/2023 MAHAVIR ORAON 3401010WL002729 MAHAVIR ORAON 00048 BKID0004956 162 162 Processed 20/04/2023 S70710218 MAHABIR OROAN DARANDA BANK OF INDIA(508505)
2 LAPUNG JH-01-010-008-003/46
(LATRATU) 		3401010000NRG24Z190420230051093 19/04/2023 RUKMANI DEVI 3401010WL002729 RUKMANI DEVI 00048 BKID0004956 162 162 Processed 20/04/2023 S70710218 RUKHMANI DEVI DADGO BANK OF INDIA(508505)
3 LAPUNG JH-01-010-008-003/73
(LATRATU) 		3401010000NRG24Z190420230051094 19/04/2023 BIJLA ORAON 3401010WL002729 BIJLA ORAON 00048 BKID0004956 162 162 Processed 20/04/2023 S70710218 BIJLA ORAON DADGO BANK OF INDIA(508505)
4 LAPUNG JH-01-010-008-004/12
(LATRATU) 		3401010000NRG24Z190420230051065 19/04/2023 SUJIT TIRKEY 3401010WL002727 SUJIT TIRKEY 00048 BKID0004956 162 162 Processed 20/04/2023 S70710218 SUJIT TIRKEY BANK OF INDIA(508505)
5 LAPUNG JH-01-010-008-004/163
(LATRATU) 		3401010000NRG24Z190420230051095 19/04/2023 NAWRI ORAIN 3401010WL002729 NAWRI ORAIN 00048 BKID0004956 162 162 Processed 20/04/2023 S70710218 NAURI ORAIN LATRATU BANK OF INDIA(508505)
6 LAPUNG JH-01-010-008-004/306
(LATRATU) 		3401010000NRG24Z190420230051096 19/04/2023 BUDHWA ORAON 3401010WL002729 BUDHWA ORAON 00048 BKID0004956 135 135 Processed 20/04/2023 S70710218 BUDHUWA ORAON BANK OF INDIA(508505)
7 LAPUNG JH-01-010-008-005/43
(LATRATU) 		3401010000NRG24Z190420230051069 19/04/2023 KAMLI DEVI 3401010WL002727 KAMLI DEVI 00048 BKID0004956 162 162 Processed 20/04/2023 S70710218 KAMLI DEVI W/O SUNIL MISTRI BANK OF INDIA(508505)
8 LAPUNG JH-01-010-008-005/44
(LATRATU) 		3401010000NRG24Z190420230051070 19/04/2023 JAGE MAHTO 3401010WL002727 JAGE MAHTO 00048 BKID0004956 162 162 Processed 20/04/2023 S70710218 JAGO MAHTO BANK OF INDIA(508505)
SubTotal 1269 1269
9 LAPUNG JH-01-010-008-005/143
(LATRATU) 		3401010000NRG24Z190420230051067 19/04/2023 LARANGU MAHTO 3401010WL002727 LARANGU MAHTO 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 LARANGU MAHTO BANK OF INDIA(508505)
SubTotal 162 162
10 LAPUNG JH-01-010-008-005/125
(LATRATU) 		3401010000NRG24Z190420230051066 19/04/2023 PUNITA LAKRA 3401010WL002727 PUNITA LAKRA 00415 SBIN0012618 162 162 Processed 20/04/2023 S70710218 PUNITA LAKRA DO BHOUVA LAKRA BANK OF BARODA(606985)
SubTotal 162 162
11 LAPUNG JH-01-010-008-005/41
(LATRATU) 		3401010000NRG24Z190420230051068 19/04/2023 PADUM DEVI 3401010WL002727 PADUM DEVI 00462 UCBA0000803 162 162 Processed 20/04/2023 S70710218 PADUM DEVI UCO BANK(607066)
SubTotal 162 162
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010008_190423APB_FTO_34563 BANK OF INDIA BKID0004956 BIRDA 1269
2 LAPUNG JH3401010008_190423APB_FTO_34563 BANK OF INDIA BKID0004959 BERO 162
3 LAPUNG JH3401010008_190423APB_FTO_34563 State Bank of India SBIN0012618 BERO 162
4 LAPUNG JH3401010008_190423APB_FTO_34563 UCO Bank UCBA0000803 BERO 162

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