Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:52:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010004_080723FTO_323440
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-01-010-004-005/289
(DEOGAON) 		3401010000NRG24080720230633101 08/07/2023 RINKI DEVI 3401010WL034613 RINKI DEVI 00048 BKID0004956 1368 1368 Processed 14/07/2023 3408686979 RINKI DEVI ()
SubTotal 1368 1368
2 LAPUNG JH-01-010-004-002/136
(DEOGAON) 		3401010000NRG24080720230633038 08/07/2023 DASHRATH ORAON 3401010WL034611 DASHRATH ORAON 00078 CNRB0004895 1368 1368 Processed 14/07/2023 3408686980 DASHRATH ORAON ()
SubTotal 1368 1368
3 LAPUNG JH-01-010-004-004/274
(DEOGAON) 		3401010000NRG24080720230633138 08/07/2023 SANTOSH ORAON 3401010WL034615 SANTOSH ORAON 00415 SBIN0012618 912 912 Processed 14/07/2023 3408686981 MR SANTOSH ORAON ()
SubTotal 912 912
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_080723FTO_323440 BANK OF INDIA BKID0004956 BIRDA 1368
2 LAPUNG JH3401010004_080723FTO_323440 Canara Bank CNRB0004895 BERO 1368
3 LAPUNG JH3401010004_080723FTO_323440 State Bank of India SBIN0012618 BERO 912

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