Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:22:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010004_030523APB_FTO_83512
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-01-010-004-008/47
(DEOGAON) 		3401010000NRG24030520230128536 03/05/2023 DOMA ORAON 3401010WL006897 DOMA ORAON 00048 BKID0004956 1368 1368 Processed 17/05/2023 1631918043 DOMA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 LAPUNG JH-01-010-004-008/84
(DEOGAON) 		3401010000NRG24030520230128537 03/05/2023 FULO ORAIN 3401010WL006897 FULO ORAIN 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631918042 Mrs. FULO ORAIN W/O DILIGA OROAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_030523APB_FTO_83512 BANK OF INDIA BKID0004956 BIRDA 1368
2 LAPUNG JH3401010004_030523APB_FTO_83512 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368

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