Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:36:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DEOGAON
Fto No. : JH3401010004_061023FTO_621146
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-01-010-004-003/122
(DEOGAON) 		3401010000NRG24Z061020231186590 06/10/2023 SURAJ ORAON 3401010WL069888 SURAJ ORAON 00048 BKID0004956 162 162 Processed 06/10/2023 S68061175 SURAJ ORAON ()
SubTotal 162 162
2 LAPUNG JH-01-010-004-003/82
(DEOGAON) 		3401010000NRG24Z061020231186604 06/10/2023 BHARTI DEVI 3401010WL069888 BHARTI DEVI 00415 SBIN0012618 162 162 Processed 06/10/2023 S68061175 BHARTI DEVI ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_061023FTO_621146 BANK OF INDIA BKID0004956 BIRDA 162
2 LAPUNG JH3401010004_061023FTO_621146 State Bank of India SBIN0012618 BERO 162

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