Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:01:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010007_120324APB_FTO_993423
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-01-010-007-003/208
(KAKARIA) 		3401010000NRG24Z120320241805121 12/03/2024 BIGLU LOHRA 3401010WL112125 BIGLU LOHRA 00197 BKID0JHARGB 324 324 Processed 13/03/2024 S16880989 Mr. BIGALU LOHRA VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-007-003/43
(KAKARIA) 		3401010000NRG24Z120320241805125 12/03/2024 MUNNI DEVI 3401010WL112125 MUNNI DEVI 00197 BKID0JHARGB 324 324 Processed 13/03/2024 S16880989 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-007-003/99
(KAKARIA) 		3401010000NRG24Z120320241805126 12/03/2024 DROPTI DEVI 3401010WL112125 DROPTI DEVI 00197 BKID0JHARGB 324 324 Processed 13/03/2024 S16880989 Mrs. DURPATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
4 LAPUNG JH-01-010-007-003/367
(KAKARIA) 		3401010000NRG24Z120320241805122 12/03/2024 JITU RAM 3401010WL112125 JITU RAM 00695 SBIN0RRVCGB 324 324 Processed 13/03/2024 S16880989 Mr. JITU RAM VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-007-003/402
(KAKARIA) 		3401010000NRG24Z120320241805123 12/03/2024 GITA DEVI 3401010WL112125 GITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 13/03/2024 S16880989 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-007-003/405
(KAKARIA) 		3401010000NRG24Z120320241805124 12/03/2024 NIRMALA KUMARI 3401010WL112125 NIRMALA KUMARI 00695 SBIN0RRVCGB 324 324 Processed 13/03/2024 S16880989 Mrs. NIRMALA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_120324APB_FTO_993423 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 972
2 LAPUNG JH3401010007_120324APB_FTO_993423 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 648
3 LAPUNG JH3401010007_120324APB_FTO_993423 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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