Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:33:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DEOGAON
Fto No. : JH3401010004_300923FTO_601709
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) 		3401010000NRG24290920231148626 30/09/2023 SURAJ ORAON 3401010WL067549 SURAJ ORAON 00048 BKID0004956 1368 1368 Processed 11/11/2023 7367088738 SURAJ ORAON ()
SubTotal 1368 1368
2 LAPUNG JH-01-010-004-003/82
(DEOGAON) 		3401010000NRG24290920231148633 30/09/2023 BHARTI DEVI 3401010WL067549 BHARTI DEVI 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7367088739 MRS BHARTI DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_300923FTO_601709 BANK OF INDIA BKID0004956 BIRDA 1368
2 LAPUNG JH3401010004_300923FTO_601709 State Bank of India SBIN0012618 BERO 1368

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