Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:19:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_110324APB_FTO_990541
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-01-010-002-005/28
(DADI) 		3401010000NRG24Z090320241785720 11/03/2024 SUKRA ORAON 3401010WL111081 SUKRA ORAON 00048 BKID0004956 162 162 Processed 12/03/2024 S85046133 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-002-005/35
(DADI) 		3401010000NRG24Z090320241785722 11/03/2024 JITA ORAON 3401010WL111081 JITA ORAON 00048 BKID0004956 162 162 Processed 12/03/2024 S85046133 MR JITA ORAON STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-002-005/88
(DADI) 		3401010000NRG24Z090320241785723 11/03/2024 GOMEYA ORAON 3401010WL111081 GOMEYA ORAON 00048 BKID0004956 162 162 Processed 12/03/2024 S85046133 GOMEYA ORAON BANK OF INDIA(508505)
SubTotal 486 486
4 LAPUNG JH-01-010-002-005/88
(DADI) 		3401010000NRG24Z090320241785725 11/03/2024 TURIYA ORAON 3401010WL111081 TURIYA ORAON 00197 BKID0JHARGB 162 162 Processed 12/03/2024 S85046133 Mr. TURIYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 LAPUNG JH-01-010-002-005/28
(DADI) 		3401010000NRG24Z090320241785721 11/03/2024 KOILI ORAIN 3401010WL111081 KOILI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046133 Mrs. KOILI ORAIN VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-002-005/88
(DADI) 		3401010000NRG24Z090320241785724 11/03/2024 GUDLU ORAIN 3401010WL111081 GUDLU ORAIN 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046133 Mrs. GUDLU ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_110324APB_FTO_990541 BANK OF INDIA BKID0004956 BIRDA 486
2 LAPUNG JH3401010002_110324APB_FTO_990541 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
3 LAPUNG JH3401010002_110324APB_FTO_990541 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 324

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