Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_250124APB_FTO_905011
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-01-010-002-003/200
(DADI) 		3401010000NRG24250120241602769 25/01/2024 BAJRANG ORAON 3401010WL098216 BAJRANG ORAON 00048 BKID0004952 2736 2736 Processed 30/03/2024 2352274160 BAJRANJ ORAON SO JALHA ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
2 LAPUNG JH-01-010-002-003/129
(DADI) 		3401010000NRG24250120241602765 25/01/2024 MADLI ORAON 3401010WL098216 MADLI ORAON 00415 SBIN0003574 2736 2736 Processed 30/03/2024 2352274157 MR MADLI ORAON STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-002-003/143
(DADI) 		3401010000NRG24250120241602766 25/01/2024 CHINTAMANI DEVI 3401010WL098216 CHINTAMANI DEVI 00415 SBIN0003574 2736 2736 Processed 30/03/2024 2352274158 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-002-003/151
(DADI) 		3401010000NRG24250120241602767 25/01/2024 JAGO ORAON 3401010WL098216 JAGO ORAON 00415 SBIN0003574 2736 2736 Processed 30/03/2024 2352274159 MR JAGO ORAON STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-002-003/173
(DADI) 		3401010000NRG24250120241602768 25/01/2024 SUKHU MUNDA 3401010WL098216 SUKHU MUNDA 00415 SBIN0003574 2736 2736 Processed 30/03/2024 2352274156 MR SUKHU MUNDA STATE BANK OF INDIA(508548)
SubTotal 10944 10944
6 LAPUNG JH-01-010-002-007/178
(DADI) 		3401010000NRG24250120241602770 25/01/2024 LAXMAN ORAON 3401010WL098216 LAXMAN ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 30/03/2024 2352274155 LAXMAN ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_250124APB_FTO_905011 BANK OF INDIA BKID0004952 GOVINDPUR 2736
2 LAPUNG JH3401010002_250124APB_FTO_905011 State Bank of India SBIN0003574 LAPUNG 10944
3 LAPUNG JH3401010002_250124APB_FTO_905011 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 2736

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