Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:58:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010007_280723FTO_388539
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-01-010-007-001/263
(KAKARIA) 		3401010000NRG24Z280720230787601 28/07/2023 SOMRA PAHAN 3401010WL043984 SOMRA PAHAN 00048 BKID0004956 162 162 Processed 01/08/2023 S4728155 SOMRA PAHAN ()
2 LAPUNG JH-01-010-007-001/282
(KAKARIA) 		3401010000NRG24Z280720230787843 28/07/2023 BUDHRAM ORAWN 3401010WL044015 BUDHRAM ORAWN 00048 BKID0004956 162 162 Processed 01/08/2023 S4728155 BUDHRAM ORAWN ()
3 LAPUNG JH-01-010-007-007/371
(KAKARIA) 		3401010000NRG24Z280720230787847 28/07/2023 SIMAN SONU MINZ 3401010WL044015 SIMAN SONU MINZ 00048 BKID0004956 162 162 Processed 01/08/2023 S4728155 SIMAN SONU MINZ ()
SubTotal 486 486
4 LAPUNG JH-01-010-007-003/470
(KAKARIA) 		3401010000NRG24Z280720230787936 28/07/2023 PRAMILA DEVI 3401010WL044019 PRAMILA DEVI 00415 SBIN0016003 162 162 Processed 01/08/2023 S4728155 PRAMILA DEVI ()
SubTotal 162 162
5 LAPUNG JH-01-010-007-001/154
(KAKARIA) 		3401010000NRG24Z280720230787842 28/07/2023 SUNITA DEVI 3401010WL044015 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S4728155 SUNITA DEVI ()
6 LAPUNG JH-01-010-007-003/403
(KAKARIA) 		3401010000NRG24Z280720230787609 28/07/2023 BIJLI GUPTA 3401010WL043984 BIJLI GUPTA 00695 SBIN0RRVCGB 324 324 Processed 01/08/2023 S4728155 BIJLI GUPTA ()
SubTotal 486 486
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_280723FTO_388539 BANK OF INDIA BKID0004956 BIRDA 486
2 LAPUNG JH3401010007_280723FTO_388539 State Bank of India SBIN0016003 TATI SILWAY 162
3 LAPUNG JH3401010007_280723FTO_388539 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 486

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