Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:02:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010008_260723FTO_381445
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-01-010-008-004/203
(LATRATU) 		3401010000NRG24250720230764011 26/07/2023 LALIT ORAON 3401010WL042580 LALIT ORAON 00048 BKID0004956 1368 1368 Processed 21/09/2023 5784897236 LALIT ORAON ()
2 LAPUNG JH-01-010-008-005/146
(LATRATU) 		3401010000NRG24250720230764015 26/07/2023 GAUTAM ORAON 3401010WL042580 GAUTAM ORAON 00048 BKID0004956 1368 1368 Processed 21/09/2023 5784897238 GAUTAM ORAON ()
3 LAPUNG JH-01-010-008-005/32
(LATRATU) 		3401010000NRG24250720230764016 26/07/2023 BALO BALMAIT DEVI 3401010WL042580 BALO BALMAIT DEVI 00048 BKID0004956 1368 1368 Processed 21/09/2023 5784897237 BALO BALMAIT DEVI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010008_260723FTO_381445 BANK OF INDIA BKID0004956 BIRDA 4104

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