Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:34:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010007_190623APB_FTO_254212
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-01-010-007-003/139
(KAKARIA) 		3401010000NRG24160620230476246 19/06/2023 NARESH LAL 3401010WL025996 NARESH LAL 00048 BKID0004956 684 684 Processed 27/06/2023 2806354938 Naresh Lal FINO PAYMENTS BANK LTD(608001)
SubTotal 684 684
2 LAPUNG JH-01-010-007-003/327
(KAKARIA) 		3401010000NRG24160620230476247 19/06/2023 AJIJ KHAN 3401010WL025996 AJIJ KHAN 00048 BKID0004959 684 684 Processed 27/06/2023 2806354939 AJIJ KHAN BANK OF INDIA(508505)
SubTotal 684 684
3 LAPUNG JH-01-010-007-002/88
(KAKARIA) 		3401010000NRG24160620230476245 19/06/2023 GANDUR ORAON 3401010WL025996 GANDUR ORAON 00197 BKID0JHARGB 684 684 Processed 27/06/2023 2806354937 Mr. GANDUR KHALKHO VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_190623APB_FTO_254212 BANK OF INDIA BKID0004956 BIRDA 684
2 LAPUNG JH3401010007_190623APB_FTO_254212 BANK OF INDIA BKID0004959 BERO 684
3 LAPUNG JH3401010007_190623APB_FTO_254212 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 684

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