Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:42:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010004_190723FTO_357243
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-01-010-004-001/124
(DEOGAON) 		3401010000NRG24190720230717919 19/07/2023 GONJAIR DEVI 3401010WL039545 GONJAIR DEVI 00048 BKID0004956 1368 1368 Processed 28/07/2023 3962398297 GONJAIR DEVI ()
2 LAPUNG JH-01-010-004-002/174
(DEOGAON) 		3401010000NRG24180720230711738 19/07/2023 GOPALA ORAON 3401010WL039183 GOPALA ORAON 00048 BKID0004956 1368 1368 Processed 28/07/2023 3962398300 GOPALA ORAON ()
3 LAPUNG JH-01-010-004-005/289
(DEOGAON) 		3401010000NRG24180720230711557 19/07/2023 RINKI DEVI 3401010WL039178 RINKI DEVI 00048 BKID0004956 1368 1368 Processed 28/07/2023 3962398298 RINKI DEVI ()
SubTotal 4104 4104
4 LAPUNG JH-01-010-004-004/274
(DEOGAON) 		3401010000NRG24170720230699726 19/07/2023 SANTOSH ORAON 3401010WL038584 SANTOSH ORAON 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962398299 MR SANTOSH ORAON ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_190723FTO_357243 BANK OF INDIA BKID0004956 BIRDA 4104
2 LAPUNG JH3401010004_190723FTO_357243 State Bank of India SBIN0012618 BERO 1368

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