Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:46:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_140623FTO_234751
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-01-010-002-002/20
(DADI) 		3401010000NRG24130620230444537 14/06/2023 INDU DEVI 3401010WL024431 INDU DEVI 00048 BKID0004952 684 684 Processed 21/09/2023 5778245815 INDU DEVI ()
2 LAPUNG JH-01-010-002-002/489
(DADI) 		3401010000NRG24130620230444538 14/06/2023 RAVINDRA NAG 3401010WL024431 RAVINDRA NAG 00048 BKID0004952 684 684 Processed 21/09/2023 5778245813 RAVINDRA NAG ()
3 LAPUNG JH-01-010-002-004/38
(DADI) 		3401010000NRG24130620230444541 14/06/2023 DHANANJAY SAHU 3401010WL024431 DHANANJAY SAHU 00048 BKID0004952 684 684 Processed 21/09/2023 5778245814 DHANANJAY SAHU ()
SubTotal 2052 2052
4 LAPUNG JH-01-010-002-007/104
(DADI) 		3401010000NRG24130620230444504 14/06/2023 PANKHRAJ KUJUR 3401010WL024430 PANKHRAJ KUJUR 00048 BKID0004956 684 684 Processed 21/09/2023 5778245817 PANKHRAJ KUJUR ()
5 LAPUNG JH-01-010-002-007/83
(DADI) 		3401010000NRG24130620230444679 14/06/2023 JOHAN MUNDA 3401010WL024438 JOHAN MUNDA 00048 BKID0004956 684 684 Processed 21/09/2023 5778245816 JOHAN MUNDA ()
SubTotal 1368 1368
6 LAPUNG JH-01-010-002-004/132
(DADI) 		3401010000NRG24130620230444586 14/06/2023 KOSHALYA KUMARI 3401010WL024433 KOSHALYA KUMARI 00048 BKID0005904 684 684 Processed 21/09/2023 5778245818 KOSHALYA KUMARI ()
SubTotal 684 684
7 LAPUNG JH-01-010-002-001/243
(DADI) 		3401010000NRG24130620230444647 14/06/2023 SIMA KUMARI 3401010WL024435 SIMA KUMARI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778245819 SIMA KUMARI ()
SubTotal 684 684
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_140623FTO_234751 BANK OF INDIA BKID0004952 GOVINDPUR 2052
2 LAPUNG JH3401010002_140623FTO_234751 BANK OF INDIA BKID0004956 BIRDA 1368
3 LAPUNG JH3401010002_140623FTO_234751 BANK OF INDIA BKID0005904 DC Office 684
4 LAPUNG JH3401010002_140623FTO_234751 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 684

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