Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010008_051023FTO_617921
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-01-010-008-004/153
(LATRATU) 		3401010000NRG24Z290920231145257 05/10/2023 BAHURAN LOHRA 3401010WL067327 BAHURAN LOHRA 00048 BKID0004956 162 162 Processed 06/10/2023 S56483464 BAHURAN LOHRA ()
2 LAPUNG JH-01-010-008-004/308
(LATRATU) 		3401010000NRG24Z051020231179914 05/10/2023 JANAKI ORAON 3401010WL069484 JANAKI ORAON 00048 BKID0004956 27 27 Processed 06/10/2023 S56483464 JANAKI ORAON ()
3 LAPUNG JH-01-010-008-004/7
(LATRATU) 		3401010000NRG24Z051020231179919 05/10/2023 CHARIMA ORAON 3401010WL069484 CHARIMA ORAON 00048 BKID0004956 27 27 Processed 06/10/2023 S56483464 CHARIMA ORAON ()
4 LAPUNG JH-01-010-008-004/7
(LATRATU) 		3401010000NRG24Z051020231179918 05/10/2023 CHUMANU ORAON 3401010WL069484 CHUMANU ORAON 00048 BKID0004956 27 27 Processed 06/10/2023 S56483464 CHUMANU ORAON ()
SubTotal 243 243
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 JH3401010008_051023FTO_617921 BANK OF INDIA BKID0004956 BIRDA 243

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