Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:00:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_130923APB_FTO_543288
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-01-010-009-008/36
(MAHUGAON) 		3401010000NRG24Z120920231052341 13/09/2023 SANIKA ORAW 3401010WL061424 SANIKA ORAW 00197 BKID0JHARGB 162 162 Processed 14/09/2023 S13155917 Sanika Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 LAPUNG JH-01-010-009-008/46
(MAHUGAON) 		3401010000NRG24Z120920231052342 13/09/2023 RAJESH MUNDA 3401010WL061424 RAJESH MUNDA 00197 BKID0JHARGB 162 162 Processed 14/09/2023 S13155917 Mr. RAJESH MUNDA S/ODIWA MUNDA . VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-009-008/74
(MAHUGAON) 		3401010000NRG24Z120920231052343 13/09/2023 MURARI PRASAD SINGH 3401010WL061424 MURARI PRASAD SINGH 00197 BKID0JHARGB 162 162 Processed 14/09/2023 S13155917 SRI MURARI PD SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
4 LAPUNG JH-01-010-009-006/234
(MAHUGAON) 		3401010000NRG24Z120920231052340 13/09/2023 JENGA ORAON 3401010WL061424 JENGA ORAON 00415 SBIN0003574 162 162 Processed 14/09/2023 S13155917 MR JENGA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
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 JH3401010009_130923APB_FTO_543288 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
2 LAPUNG JH3401010009_130923APB_FTO_543288 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
3 LAPUNG JH3401010009_130923APB_FTO_543288 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 162
4 LAPUNG JH3401010009_130923APB_FTO_543288 State Bank of India SBIN0003574 LAPUNG 162

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