Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:00:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_090923APB_FTO_530344
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-01-010-002-002/174
(DADI) 		3401010000NRG24050920231011055 09/09/2023 URMILA DEVI 3401010WL058584 URMILA DEVI 00048 BKID0004952 2736 2736 Processed 22/09/2023 5810914977 URMILA DEVI W/O MAHENDRA SAHU BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-002/438
(DADI) 		3401010000NRG24050920231011057 09/09/2023 SUNIL SAHU 3401010WL058584 SUNIL SAHU 00048 BKID0004952 2736 2736 Processed 22/09/2023 5810914976 MR SUNIL KUMAR NAG STATE BANK OF INDIA(508548)
SubTotal 5472 5472
3 LAPUNG JH-01-010-002-002/151
(DADI) 		3401010000NRG24050920231011054 09/09/2023 DEBIT BARLA 3401010WL058584 DEBIT BARLA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810914972 MR DEVID BARLA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-002-006/23
(DADI) 		3401010000NRG24050920231011058 09/09/2023 LORENCE HORO 3401010WL058584 LORENCE HORO 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810914973 MR LAURENCE HORO STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-002-006/38
(DADI) 		3401010000NRG24050920231011059 09/09/2023 DHUMA MUNDA 3401010WL058584 DHUMA MUNDA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810914974 MR DHUMA MUNDA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-002-006/54
(DADI) 		3401010000NRG24050920231011060 09/09/2023 HILARIUS HORO 3401010WL058584 HILARIUS HORO 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810914975 MR HILARUS HORO STATE BANK OF INDIA(508548)
SubTotal 10944 10944
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_090923APB_FTO_530344 BANK OF INDIA BKID0004952 GOVINDPUR 5472
2 LAPUNG JH3401010002_090923APB_FTO_530344 State Bank of India SBIN0003574 LAPUNG 10944

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