Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_110324APB_FTO_990539
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-01-010-002-005/28
(DADI) 		3401010000NRG24090320241785714 11/03/2024 SUKRA ORAON 3401010WL111081 SUKRA ORAON 00048 BKID0004956 1368 1368 Processed 19/04/2024 3103441640 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-002-005/35
(DADI) 		3401010000NRG24090320241785716 11/03/2024 JITA ORAON 3401010WL111081 JITA ORAON 00048 BKID0004956 1368 1368 Processed 19/04/2024 3103441638 MR JITA ORAON STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-002-005/88
(DADI) 		3401010000NRG24090320241785717 11/03/2024 GOMEYA ORAON 3401010WL111081 GOMEYA ORAON 00048 BKID0004956 1368 1368 Processed 19/04/2024 3103441639 GOMEYA ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
4 LAPUNG JH-01-010-002-005/88
(DADI) 		3401010000NRG24090320241785719 11/03/2024 TURIYA ORAON 3401010WL111081 TURIYA ORAON 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103441635 Mr. TURIYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
5 LAPUNG JH-01-010-002-005/28
(DADI) 		3401010000NRG24090320241785715 11/03/2024 KOILI ORAIN 3401010WL111081 KOILI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103441636 Mrs. KOILI ORAIN VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-002-005/88
(DADI) 		3401010000NRG24090320241785718 11/03/2024 GUDLU ORAIN 3401010WL111081 GUDLU ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103441637 Mrs. GUDLU ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_110324APB_FTO_990539 BANK OF INDIA BKID0004956 BIRDA 4104
2 LAPUNG JH3401010002_110324APB_FTO_990539 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
3 LAPUNG JH3401010002_110324APB_FTO_990539 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 2736

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