Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010008_231223APB_FTO_843335
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-01-010-008-004/170
(LATRATU) 		3401010000NRG24Z231220231501832 23/12/2023 RAMVRIT LOHRA 3401010WL090363 RAMVRIT LOHRA 00048 BKID0004956 27 27 Processed 24/12/2023 S69699247 RAMBRIT LOHRA -LATRATU BANK OF INDIA(508505)
2 LAPUNG JH-01-010-008-004/214
(LATRATU) 		3401010000NRG24Z231220231501834 23/12/2023 BIRSI ORAIN 3401010WL090363 BIRSI ORAIN 00048 BKID0004956 27 27 Processed 24/12/2023 S69699247 BIRSI ORAIN BANK OF INDIA(508505)
3 LAPUNG JH-01-010-008-004/28
(LATRATU) 		3401010000NRG24Z231220231501835 23/12/2023 BINITA TIGGA 3401010WL090363 BINITA TIGGA 00048 BKID0004956 27 27 Processed 24/12/2023 S69699247 BINITA TIGGA BANK OF INDIA(508505)
4 LAPUNG JH-01-010-008-004/37
(LATRATU) 		3401010000NRG24Z231220231501837 23/12/2023 SANDHU ORAON 3401010WL090363 SANDHU ORAON 00048 BKID0004956 27 27 Processed 24/12/2023 S69699247 SANDU ORAON S/O KANDNA ORAON BANK OF INDIA(508505)
SubTotal 108 108
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010008_231223APB_FTO_843335 BANK OF INDIA BKID0004956 BIRDA 108

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