Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:30:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010004_090124APB_FTO_879559
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-01-010-004-002/114
(DEOGAON) 		3401010000NRG24Z080120241549045 09/01/2024 BUDHNATH ORAON 3401010WL093713 BUDHNATH ORAON 00048 BKID0004956 162 162 Processed 10/01/2024 S53405020 BUDHNATH ORAON BANK OF INDIA(508505)
2 LAPUNG JH-01-010-004-002/83
(DEOGAON) 		3401010000NRG24Z080120241549046 09/01/2024 SHIBA LOHRA 3401010WL093713 SHIBA LOHRA 00048 BKID0004956 162 162 Processed 10/01/2024 S53405020 SHIBA LOHRA BANK OF INDIA(508505)
3 LAPUNG JH-01-010-004-004/26
(DEOGAON) 		3401010000NRG24Z080120241549050 09/01/2024 GOINDI ORAON 3401010WL093713 GOINDI ORAON 00048 BKID0004956 162 162 Processed 10/01/2024 S53405020 GUINDI DEVI W/O KISUN ORAON BANK OF INDIA(508505)
4 LAPUNG JH-01-010-004-007/283
(DEOGAON) 		3401010000NRG24Z080120241549051 09/01/2024 ETWA ORAON 3401010WL093713 ETWA ORAON 00048 BKID0004956 162 162 Processed 10/01/2024 S53405020 ETWA ORAON BANK OF INDIA(508505)
SubTotal 648 648
5 LAPUNG JH-01-010-004-004/19
(DEOGAON) 		3401010000NRG24Z080120241549048 09/01/2024 GOINDI ORAIN 3401010WL093713 GOINDI ORAIN 00078 CNRB0004895 162 162 Processed 10/01/2024 S53405020 GOINDI DEVI CANARA BANK(508532)
6 LAPUNG JH-01-010-004-007/56
(DEOGAON) 		3401010000NRG24Z080120241549052 09/01/2024 RAJNI DEVI 3401010WL093713 RAJNI DEVI 00078 CNRB0004895 162 162 Processed 10/01/2024 S53405020 RAJNI DEVI CANARA BANK(508532)
SubTotal 324 324
7 LAPUNG JH-01-010-004-003/123
(DEOGAON) 		3401010000NRG24Z080120241549047 09/01/2024 MARIAM KUMARI 3401010WL093713 MARIAM KUMARI 00354 PUNB0976000 162 162 Processed 10/01/2024 S53405020 MRS MARIYAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
8 LAPUNG JH-01-010-004-004/200
(DEOGAON) 		3401010000NRG24Z080120241549049 09/01/2024 BIKASH ORAON 3401010WL093713 BIKASH ORAON 00415 SBIN0012618 162 162 Processed 10/01/2024 S53405020 MR BIKASH ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_090124APB_FTO_879559 BANK OF INDIA BKID0004956 BIRDA 648
2 LAPUNG JH3401010004_090124APB_FTO_879559 Canara Bank CNRB0004895 BERO 324
3 LAPUNG JH3401010004_090124APB_FTO_879559 Punjab National Bank PUNB0976000 BERO RANCHI 162
4 LAPUNG JH3401010004_090124APB_FTO_879559 State Bank of India SBIN0012618 BERO 162

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