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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_250124APB_FTO_905012
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-01-010-002-003/200
(DADI) 		3401010000NRG24Z250120241602775 25/01/2024 BAJRANG ORAON 3401010WL098216 BAJRANG ORAON 00048 BKID0004952 324 324 Processed 13/02/2024 S22203629 BAJRANJ ORAON SO JALHA ORAON BANK OF INDIA(508505)
SubTotal 324 324
2 LAPUNG JH-01-010-002-003/129
(DADI) 		3401010000NRG24Z250120241602771 25/01/2024 MADLI ORAON 3401010WL098216 MADLI ORAON 00415 SBIN0003574 324 324 Processed 13/02/2024 S22203629 MR MADLI ORAON STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-002-003/143
(DADI) 		3401010000NRG24Z250120241602772 25/01/2024 CHINTAMANI DEVI 3401010WL098216 CHINTAMANI DEVI 00415 SBIN0003574 324 324 Processed 13/02/2024 S22203629 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-002-003/151
(DADI) 		3401010000NRG24Z250120241602773 25/01/2024 JAGO ORAON 3401010WL098216 JAGO ORAON 00415 SBIN0003574 324 324 Processed 13/02/2024 S22203629 MR JAGO ORAON STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-002-003/173
(DADI) 		3401010000NRG24Z250120241602774 25/01/2024 SUKHU MUNDA 3401010WL098216 SUKHU MUNDA 00415 SBIN0003574 324 324 Processed 13/02/2024 S22203629 MR SUKHU MUNDA STATE BANK OF INDIA(508548)
SubTotal 1296 1296
6 LAPUNG JH-01-010-002-007/178
(DADI) 		3401010000NRG24Z250120241602776 25/01/2024 LAXMAN ORAON 3401010WL098216 LAXMAN ORAON 00695 SBIN0RRVCGB 324 324 Processed 13/02/2024 S22203629 LAXMAN ORAON BANK OF INDIA(508505)
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_250124APB_FTO_905012 BANK OF INDIA BKID0004952 GOVINDPUR 324
2 LAPUNG JH3401010002_250124APB_FTO_905012 State Bank of India SBIN0003574 LAPUNG 1296
3 LAPUNG JH3401010002_250124APB_FTO_905012 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 324

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