Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010010_121223APB_FTO_815356
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-01-010-010-003/105
(MALGO) 		3401010000NRG24Z121220231469695 12/12/2023 JOURU ORAON 3401010WL088225 JOURU ORAON 00415 SBIN0003574 162 162 Processed 13/12/2023 S37047132 MR JAURU ORAON STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-010-003/42
(MALGO) 		3401010000NRG24Z121220231469696 12/12/2023 SARLA DEVI 3401010WL088225 SARLA DEVI 00415 SBIN0003574 162 162 Processed 13/12/2023 S37047132 MRS SARLA DEVI STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-010-004/186
(MALGO) 		3401010000NRG24Z121220231469698 12/12/2023 MUNI DEVI 3401010WL088225 MUNI DEVI 00415 SBIN0003574 162 162 Processed 13/12/2023 S37047132 MRS MUNI DEVI STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-010-004/200
(MALGO) 		3401010000NRG24Z121220231469699 12/12/2023 JAGATPAL ORAON 3401010WL088225 JAGATPAL ORAON 00415 SBIN0003574 162 162 Processed 13/12/2023 S37047132 MR JAGATPAL ORAON STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-010-004/201
(MALGO) 		3401010000NRG24Z121220231469700 12/12/2023 SUKRA GOPE 3401010WL088225 SUKRA GOPE 00415 SBIN0003574 162 162 Processed 13/12/2023 S37047132 MR SUKRA GOPE STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-010-004/212
(MALGO) 		3401010000NRG24Z121220231469701 12/12/2023 JHIRGA ORAON 3401010WL088225 JHIRGA ORAON 00415 SBIN0003574 27 27 Processed 13/12/2023 S37047132 MR JHIRGA ORAON STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-010-004/583
(MALGO) 		3401010000NRG24Z121220231469703 12/12/2023 BUTAIN DEVI 3401010WL088225 BUTAIN DEVI 00415 SBIN0003574 162 162 Processed 13/12/2023 S37047132 MRS BUTAIN DEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-010-004/583
(MALGO) 		3401010000NRG24Z121220231469702 12/12/2023 RAMESH SAHU 3401010WL088225 RAMESH SAHU 00415 SBIN0003574 162 162 Processed 13/12/2023 S37047132 MR RAMESH SAHU STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-010-004/695
(MALGO) 		3401010000NRG24Z121220231469704 12/12/2023 RAJ KUMAR 3401010WL088225 RAJ KUMAR 00415 SBIN0003574 162 162 Processed 13/12/2023 S37047132 MR RAJ KUMAR STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-010-004/720
(MALGO) 		3401010000NRG24Z121220231469705 12/12/2023 SOMARI DEVI 3401010WL088225 SOMARI DEVI 00415 SBIN0003574 162 162 Processed 13/12/2023 S37047132 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1485 1485
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010010_121223APB_FTO_815356 State Bank of India SBIN0003574 LAPUNG 1485

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