Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:30:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010008_040923APB_FTO_511030
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-01-010-008-004/4
(LATRATU) 		3401010000NRG24Z300820230981221 04/09/2023 SANKU ORAON 3401010WL056542 SANKU ORAON 00048 BKID0004956 54 54 Processed 05/09/2023 S21037389 SANKU ORAON BANK OF INDIA(508505)
2 LAPUNG JH-01-010-008-004/41
(LATRATU) 		3401010000NRG24Z300820230981223 04/09/2023 TURIYA ORAON 3401010WL056542 TURIYA ORAON 00048 BKID0004956 27 27 Processed 05/09/2023 S21037389 TURIYA ORAON- LATRATU CHURCHU TOLI BANK OF INDIA(508505)
SubTotal 81 81
3 LAPUNG JH-01-010-008-004/4
(LATRATU) 		3401010000NRG24Z300820230981222 04/09/2023 BACHI ORAIN 3401010WL056542 BACHI ORAIN 00197 BKID0JHARGB 54 54 Processed 05/09/2023 S21037389 BACHHI ORAIN W/O-SANKU ORAON BANK OF INDIA(508505)
SubTotal 54 54
Total 135 135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010008_040923APB_FTO_511030 BANK OF INDIA BKID0004956 BIRDA 81
2 LAPUNG JH3401010008_040923APB_FTO_511030 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 54

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