Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010007_190623APB_FTO_254215
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-01-010-007-003/139
(KAKARIA) 		3401010000NRG24Z160620230476249 19/06/2023 NARESH LAL 3401010WL025996 NARESH LAL 00048 BKID0004956 81 81 Processed 20/06/2023 S10263162 Naresh Lal FINO PAYMENTS BANK LTD(608001)
SubTotal 81 81
2 LAPUNG JH-01-010-007-003/327
(KAKARIA) 		3401010000NRG24Z160620230476250 19/06/2023 AJIJ KHAN 3401010WL025996 AJIJ KHAN 00048 BKID0004959 81 81 Processed 20/06/2023 S10263162 AJIJ KHAN BANK OF INDIA(508505)
SubTotal 81 81
3 LAPUNG JH-01-010-007-002/88
(KAKARIA) 		3401010000NRG24Z160620230476248 19/06/2023 GANDUR ORAON 3401010WL025996 GANDUR ORAON 00197 BKID0JHARGB 81 81 Processed 20/06/2023 S10263162 Mr. GANDUR KHALKHO VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_190623APB_FTO_254215 BANK OF INDIA BKID0004956 BIRDA 81
2 LAPUNG JH3401010007_190623APB_FTO_254215 BANK OF INDIA BKID0004959 BERO 81
3 LAPUNG JH3401010007_190623APB_FTO_254215 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 81

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