Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010004_190623FTO_255138
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-01-010-004-003/122
(DEOGAON) 		3401010000NRG24160620230478793 19/06/2023 SURAJ ORAON 3401010WL026159 SURAJ ORAON 00048 BKID0004956 1368 1368 Processed 27/06/2023 2808900904 SURAJ ORAON ()
2 LAPUNG JH-01-010-004-005/258
(DEOGAON) 		3401010000NRG24160620230478759 19/06/2023 REKHA DEVI 3401010WL026158 REKHA DEVI 00048 BKID0004956 1368 1368 Processed 27/06/2023 2808900905 REKHA DEVI ()
3 LAPUNG JH-01-010-004-005/283
(DEOGAON) 		3401010000NRG24160620230478761 19/06/2023 JAGDISH TIGGA 3401010WL026158 JAGDISH TIGGA 00048 BKID0004956 1368 1368 Processed 27/06/2023 2808900903 JAGDISH TIGGA ()
SubTotal 4104 4104
4 LAPUNG JH-01-010-004-002/209
(DEOGAON) 		3401010000NRG24160620230478792 19/06/2023 ADITYA KUMAR BARAIK 3401010WL026159 ADITYA KUMAR BARAIK 00468 UBIN0830241 1368 1368 Processed 27/06/2023 2808900906 ADITYA KUMAR BARAIK ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_190623FTO_255138 BANK OF INDIA BKID0004956 BIRDA 4104
2 LAPUNG JH3401010004_190623FTO_255138 Union Bank of India UBIN0830241 RANCHI RATU ROAD 1368

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