Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:32:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DEOGAON
Fto No. : JH3401010004_010623FTO_187505
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-01-010-004-005/271
(DEOGAON) 		3401010000NRG24Z010620230340618 01/06/2023 SOHDARI DEVI 3401010WL018520 SOHDARI DEVI 00048 BKID0004956 324 324 Processed 01/06/2023 S46660991 SOHDARI DEVI ()
SubTotal 324 324
2 LAPUNG JH-01-010-004-002/209
(DEOGAON) 		3401010000NRG24Z010620230340613 01/06/2023 ADITYA KUMAR BARAIK 3401010WL018520 ADITYA KUMAR BARAIK 00468 UBIN0830241 324 324 Processed 01/06/2023 S46660991 ADITYA KUMAR BARAIK ()
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_010623FTO_187505 BANK OF INDIA BKID0004956 BIRDA 324
2 LAPUNG JH3401010004_010623FTO_187505 Union Bank of India UBIN0830241 RANCHI RATU ROAD 324

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