Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:33:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010007_230623FTO_269946
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-01-010-007-001/263
(KAKARIA) 		3401010000NRG24230620230528102 23/06/2023 MANGARI MUNDIN 3401010WL028704 MANGARI MUNDIN 00048 BKID0004956 1368 1368 Processed 30/06/2023 2860955303 MANGARI MUNDIN ()
2 LAPUNG JH-01-010-007-001/263
(KAKARIA) 		3401010000NRG24230620230528101 23/06/2023 SOMRA PAHAN 3401010WL028704 SOMRA PAHAN 00048 BKID0004956 1368 1368 Processed 30/06/2023 2860955302 SOMRA PAHAN ()
3 LAPUNG JH-01-010-007-001/282
(KAKARIA) 		3401010000NRG24230620230528113 23/06/2023 BUDHRAM ORAWN 3401010WL028705 BUDHRAM ORAWN 00048 BKID0004956 1368 1368 Processed 30/06/2023 2860955301 BUDHRAM ORAWN ()
SubTotal 4104 4104
4 LAPUNG JH-01-010-007-003/422
(KAKARIA) 		3401010000NRG24230620230528414 23/06/2023 BEAUTI KUMARI 3401010WL028712 BEAUTI KUMARI 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2860955300 MRS BEAUTI KUMARI ()
SubTotal 1368 1368
5 LAPUNG JH-01-010-007-003/470
(KAKARIA) 		3401010000NRG24230620230528510 23/06/2023 PRAMILA DEVI 3401010WL028715 PRAMILA DEVI 00415 SBIN0016003 1368 1368 Processed 30/06/2023 2860955304 MRS PRAMILA DEVI ()
SubTotal 1368 1368
6 LAPUNG JH-01-010-007-001/154
(KAKARIA) 		3401010000NRG24230620230528100 23/06/2023 SUNITA DEVI 3401010WL028704 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2860955305 SUNITA DEVI ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_230623FTO_269946 BANK OF INDIA BKID0004956 BIRDA 4104
2 LAPUNG JH3401010007_230623FTO_269946 State Bank of India SBIN0012618 BERO 1368
3 LAPUNG JH3401010007_230623FTO_269946 State Bank of India SBIN0016003 TATI SILWAY 1368
4 LAPUNG JH3401010007_230623FTO_269946 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 1368

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