Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:28:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010008_090923FTO_530297
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-01-010-008-004/176
(LATRATU) 		3401010000NRG24Z090920231035295 09/09/2023 HANA MAHTO 3401010WL060174 HANA MAHTO 00048 BKID0004956 27 27 Processed 10/09/2023 S20028513 HANA MAHTO ()
2 LAPUNG JH-01-010-008-004/254
(LATRATU) 		3401010000NRG24Z080920231025005 09/09/2023 BULIYA ORAIN 3401010WL059532 BULIYA ORAIN 00048 BKID0004956 135 135 Processed 10/09/2023 S20028513 BULIYA ORAIN ()
3 LAPUNG JH-01-010-008-004/308
(LATRATU) 		3401010000NRG24Z080920231025007 09/09/2023 JANAKI ORAON 3401010WL059532 JANAKI ORAON 00048 BKID0004956 135 135 Processed 10/09/2023 S20028513 JANAKI ORAON ()
4 LAPUNG JH-01-010-008-004/308
(LATRATU) 		3401010000NRG24Z080920231025006 09/09/2023 KANHU ORAON 3401010WL059532 KANHU ORAON 00048 BKID0004956 135 135 Processed 10/09/2023 S20028513 KANHU ORAON ()
5 LAPUNG JH-01-010-008-004/346
(LATRATU) 		3401010000NRG24Z080920231025008 09/09/2023 NANKU ORAON 3401010WL059532 NANKU ORAON 00048 BKID0004956 135 135 Processed 10/09/2023 S20028513 NANKU ORAON ()
6 LAPUNG JH-01-010-008-004/7
(LATRATU) 		3401010000NRG24Z080920231025013 09/09/2023 CHARIMA ORAON 3401010WL059532 CHARIMA ORAON 00048 BKID0004956 135 135 Processed 10/09/2023 S20028513 CHARIMA ORAON ()
7 LAPUNG JH-01-010-008-004/7
(LATRATU) 		3401010000NRG24Z080920231025012 09/09/2023 CHUMANU ORAON 3401010WL059532 CHUMANU ORAON 00048 BKID0004956 135 135 Processed 10/09/2023 S20028513 CHUMANU ORAON ()
SubTotal 837 837
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010008_090923FTO_530297 BANK OF INDIA BKID0004956 BIRDA 837

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