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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:58:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DEOGAON
Fto No. : JH3401010004_140723APB_FTO_342906
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-01-010-004-001/236
(DEOGAON) 		3401010000NRG24Z140720230680902 14/07/2023 GOPAL RAJAK 3401010WL037337 GOPAL RAJAK 00048 BKID0004956 162 162 Processed 15/07/2023 S87109424 GOPAL RAJAK DEOGAON BANK OF INDIA(508505)
SubTotal 162 162
2 LAPUNG JH-01-010-004-001/236
(DEOGAON) 		3401010000NRG24Z140720230680903 14/07/2023 KHUSHBU KUMARI 3401010WL037337 KHUSHBU KUMARI 00078 CNRB0004895 162 162 Processed 15/07/2023 S87109424 KHUSHBOO KUMARI CANARA BANK(508532)
3 LAPUNG JH-01-010-004-005/33
(DEOGAON) 		3401010000NRG24Z100720230652494 14/07/2023 CHINTA DEVI 3401010WL035814 CHINTA DEVI 00078 CNRB0004895 162 162 Processed 15/07/2023 S87109424 CHINTAMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
4 LAPUNG JH-01-010-004-001/129
(DEOGAON) 		3401010000NRG24Z140720230680900 14/07/2023 KARMI MUNDAIN 3401010WL037337 KARMI MUNDAIN 00415 SBIN0012618 162 162 Processed 15/07/2023 S87109424 MRS KARMI DEVI STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-004-001/129
(DEOGAON) 		3401010000NRG24Z140720230680901 14/07/2023 Suman Horo 3401010WL037337 Suman Horo 00415 SBIN0012618 162 162 Processed 15/07/2023 S87109424 Suman Horo AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_140723APB_FTO_342906 BANK OF INDIA BKID0004956 BIRDA 162
2 LAPUNG JH3401010004_140723APB_FTO_342906 Canara Bank CNRB0004895 BERO 324
3 LAPUNG JH3401010004_140723APB_FTO_342906 State Bank of India SBIN0012618 BERO 324

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