Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010007_041023APB_FTO_613054
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-01-010-007-001/289
(KAKARIA) 		3401010000NRG24Z290920231151118 04/10/2023 JAURA ORAON 3401010WL067687 JAURA ORAON 00048 BKID0004956 135 135 Processed 05/10/2023 S40711273 JAURA ORAON BANK OF INDIA(508505)
2 LAPUNG JH-01-010-007-003/139
(KAKARIA) 		3401010000NRG24Z290920231151119 04/10/2023 SANGITA DEVI 3401010WL067687 SANGITA DEVI 00048 BKID0004956 135 135 Processed 05/10/2023 S40711273 SUNITA DEVI W/O LATE BHOLA DAS BANK OF INDIA(508505)
SubTotal 270 270
3 LAPUNG JH-01-010-007-007/111
(KAKARIA) 		3401010000NRG24Z290920231151121 04/10/2023 BHUTKA ORAON 3401010WL067687 BHUTKA ORAON 00078 CNRB0004895 135 135 Processed 05/10/2023 S40711273 BHUTKA ORAON CANARA BANK(508532)
SubTotal 135 135
4 LAPUNG JH-01-010-007-007/82
(KAKARIA) 		3401010000NRG24Z290920231151122 04/10/2023 LIRWA ORAON 3401010WL067687 LIRWA ORAON 00197 BKID0JHARGB 135 135 Processed 05/10/2023 S40711273 Mr. LITWA ORAON VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-007-007/9
(KAKARIA) 		3401010000NRG24Z290920231151131 04/10/2023 KUNWAR SINGH 3401010WL067688 KUNWAR SINGH 00197 BKID0JHARGB 135 135 Processed 05/10/2023 S40711273 Mr. KUWAR SINGH S\O FAGU SINGH . VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
6 LAPUNG JH-01-010-007-008/81
(KAKARIA) 		3401010000NRG24Z290920231151132 04/10/2023 CHOTEY LOHRA 3401010WL067688 CHOTEY LOHRA 00415 SBIN0012618 135 135 Processed 05/10/2023 S40711273 MR CHHOTE LOHRA STATE BANK OF INDIA(508548)
SubTotal 135 135
7 LAPUNG JH-01-010-007-003/203
(KAKARIA) 		3401010000NRG24Z290920231151128 04/10/2023 FATMA KHATUN 3401010WL067688 FATMA KHATUN 00695 SBIN0RRVCGB 135 135 Processed 05/10/2023 S40711273 Mr. FATMA KHATUN VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-007-003/356
(KAKARIA) 		3401010000NRG24Z290920231151129 04/10/2023 RABIL KHAN 3401010WL067688 RABIL KHAN 00695 SBIN0RRVCGB 135 135 Processed 05/10/2023 S40711273 Mr. RAVIL KHAN VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-007-003/477
(KAKARIA) 		3401010000NRG24Z290920231151130 04/10/2023 Reshma kumari 3401010WL067688 Reshma kumari 00695 SBIN0RRVCGB 135 135 Processed 05/10/2023 S40711273 Mrs. RESHMA DEVI VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-007-003/97
(KAKARIA) 		3401010000NRG24Z290920231151120 04/10/2023 SHIV KUMAR 3401010WL067687 SHIV KUMAR 00695 SBIN0RRVCGB 135 135 Processed 05/10/2023 S40711273 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_041023APB_FTO_613054 BANK OF INDIA BKID0004956 BIRDA 270
2 LAPUNG JH3401010007_041023APB_FTO_613054 Canara Bank CNRB0004895 BERO 135
3 LAPUNG JH3401010007_041023APB_FTO_613054 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 270
4 LAPUNG JH3401010007_041023APB_FTO_613054 State Bank of India SBIN0012618 BERO 135
5 LAPUNG JH3401010007_041023APB_FTO_613054 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 540

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