Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:28:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DEOGAON
Fto No. : JH3401010004_120523FTO_119054
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-01-010-004-004/50
(DEOGAON) 		3401010000NRG24Z120520230196978 12/05/2023 DAMIYA DEVI 3401010WL010501 DAMIYA DEVI 00048 BKID0004956 324 324 Processed 14/05/2023 S20919093 DAMIYA DEVI ()
SubTotal 324 324
2 LAPUNG JH-01-010-004-004/274
(DEOGAON) 		3401010000NRG24Z120520230196975 12/05/2023 SANTOSH ORAON 3401010WL010501 SANTOSH ORAON 00415 SBIN0012618 324 324 Processed 14/05/2023 S20919093 SANTOSH ORAON ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_120523FTO_119054 BANK OF INDIA BKID0004956 BIRDA 324
2 LAPUNG JH3401010004_120523FTO_119054 State Bank of India SBIN0012618 BERO 324

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