Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:35:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_140623FTO_234758
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-01-010-002-002/20
(DADI) 		3401010000NRG24Z130620230444553 14/06/2023 INDU DEVI 3401010WL024431 INDU DEVI 00048 BKID0004952 81 81 Processed 22/07/2023 S22259868 INDU DEVI ()
2 LAPUNG JH-01-010-002-002/489
(DADI) 		3401010000NRG24Z130620230444554 14/06/2023 RAVINDRA NAG 3401010WL024431 RAVINDRA NAG 00048 BKID0004952 81 81 Processed 22/07/2023 S22259868 RAVINDRA NAG ()
3 LAPUNG JH-01-010-002-004/38
(DADI) 		3401010000NRG24Z130620230444557 14/06/2023 DHANANJAY SAHU 3401010WL024431 DHANANJAY SAHU 00048 BKID0004952 81 81 Processed 22/07/2023 S22259868 DHANANJAY SAHU ()
SubTotal 243 243
4 LAPUNG JH-01-010-002-007/104
(DADI) 		3401010000NRG24Z130620230444520 14/06/2023 PANKHRAJ KUJUR 3401010WL024430 PANKHRAJ KUJUR 00048 BKID0004956 81 81 Processed 22/07/2023 S22259868 PANKHRAJ KUJUR ()
5 LAPUNG JH-01-010-002-007/83
(DADI) 		3401010000NRG24Z130620230444681 14/06/2023 JOHAN MUNDA 3401010WL024438 JOHAN MUNDA 00048 BKID0004956 81 81 Processed 22/07/2023 S22259868 JOHAN MUNDA ()
SubTotal 162 162
6 LAPUNG JH-01-010-002-004/132
(DADI) 		3401010000NRG24Z130620230444602 14/06/2023 KOSHALYA KUMARI 3401010WL024433 KOSHALYA KUMARI 00048 BKID0005904 81 81 Processed 22/07/2023 S22259868 KOSHALYA KUMARI ()
SubTotal 81 81
7 LAPUNG JH-01-010-002-001/243
(DADI) 		3401010000NRG24Z130620230444659 14/06/2023 SIMA KUMARI 3401010WL024435 SIMA KUMARI 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S22259868 SIMA KUMARI ()
SubTotal 81 81
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_140623FTO_234758 BANK OF INDIA BKID0004952 GOVINDPUR 243
2 LAPUNG JH3401010002_140623FTO_234758 BANK OF INDIA BKID0004956 BIRDA 162
3 LAPUNG JH3401010002_140623FTO_234758 BANK OF INDIA BKID0005904 DC Office 81
4 LAPUNG JH3401010002_140623FTO_234758 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 81

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