Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:28:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010004_140823APB_FTO_439653
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-01-010-004-003/130
(DEOGAON) 		3401010000NRG24140820230888363 14/08/2023 SUDAMA DEVI 3401010WL050310 SUDAMA DEVI 00045 BARB0BEROXX 228 228 Processed 22/09/2023 5807853368 SUDAMA DEVI BANK OF BARODA(606985)
SubTotal 228 228
2 LAPUNG JH-01-010-004-004/66
(DEOGAON) 		3401010000NRG24140820230888367 14/08/2023 BUDHWA ORAON 3401010WL050310 BUDHWA ORAON 00048 BKID0004956 228 228 Processed 22/09/2023 5807853369 BUDHWA ORAON BANK OF INDIA(508505)
SubTotal 228 228
3 LAPUNG JH-01-010-004-003/69
(DEOGAON) 		3401010000NRG24140820230888364 14/08/2023 KARMI DEVI 3401010WL050310 KARMI DEVI 00415 SBIN0012618 228 228 Processed 22/09/2023 5807853367 MRS KARMI DEVI STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-004-004/126
(DEOGAON) 		3401010000NRG24140820230888365 14/08/2023 RAMESH ORAON 3401010WL050310 RAMESH ORAON 00415 SBIN0012618 228 228 Processed 22/09/2023 5807853366 MR RAMESH ORAON STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_140823APB_FTO_439653 Bank of Baroda BARB0BEROXX BERO 228
2 LAPUNG JH3401010004_140823APB_FTO_439653 BANK OF INDIA BKID0004956 BIRDA 228
3 LAPUNG JH3401010004_140823APB_FTO_439653 State Bank of India SBIN0012618 BERO 456

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