Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:18:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010008_260723APB_FTO_381446
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-01-010-008-001/101
(LATRATU) 		3401010000NRG24250720230764010 26/07/2023 DAULAT BARAIK 3401010WL042580 DAULAT BARAIK 00048 BKID0004956 1368 1368 Processed 21/09/2023 5784428852 DAULAT BARAIK BANK OF INDIA(508505)
2 LAPUNG JH-01-010-008-004/5
(LATRATU) 		3401010000NRG24250720230764012 26/07/2023 GOBRA ORAON 3401010WL042580 GOBRA ORAON 00048 BKID0004956 1368 1368 Processed 21/09/2023 5784428850 GOBRA ORAON BANK OF INDIA(508505)
3 LAPUNG JH-01-010-008-004/5
(LATRATU) 		3401010000NRG24250720230764013 26/07/2023 JHALO ORAIN 3401010WL042580 JHALO ORAIN 00048 BKID0004956 1368 1368 Processed 21/09/2023 5784428853 JHALO ORAIN W/O-GOBRA ORAON BANK OF INDIA(508505)
4 LAPUNG JH-01-010-008-004/86
(LATRATU) 		3401010000NRG24250720230764014 26/07/2023 SAVITRI DEVI 3401010WL042580 SAVITRI DEVI 00048 BKID0004956 1368 1368 Processed 21/09/2023 5784428851 SAVITRI DEVI LATRATU BANK OF INDIA(508505)
SubTotal 5472 5472
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 JH3401010008_260723APB_FTO_381446 BANK OF INDIA BKID0004956 BIRDA 5472

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