Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:32:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010004_140823APB_FTO_439662
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-01-010-004-003/130
(DEOGAON) 		3401010000NRG24Z140820230888368 14/08/2023 SUDAMA DEVI 3401010WL050310 SUDAMA DEVI 00045 BARB0BEROXX 27 27 Processed 15/08/2023 S96793082 Sudama Devi BANK OF BARODA(606985)
SubTotal 27 27
2 LAPUNG JH-01-010-004-004/66
(DEOGAON) 		3401010000NRG24Z140820230888372 14/08/2023 BUDHWA ORAON 3401010WL050310 BUDHWA ORAON 00048 BKID0004956 27 27 Processed 15/08/2023 S96793082 BUDHWA ORAON BANK OF INDIA(508505)
SubTotal 27 27
3 LAPUNG JH-01-010-004-003/69
(DEOGAON) 		3401010000NRG24Z140820230888369 14/08/2023 KARMI DEVI 3401010WL050310 KARMI DEVI 00415 SBIN0012618 27 27 Processed 15/08/2023 S96793082 MRS KARMI DEVI STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-004-004/126
(DEOGAON) 		3401010000NRG24Z140820230888370 14/08/2023 RAMESH ORAON 3401010WL050310 RAMESH ORAON 00415 SBIN0012618 27 27 Processed 15/08/2023 S96793082 MR RAMESH ORAON STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_140823APB_FTO_439662 Bank of Baroda BARB0BEROXX BERO 27
2 LAPUNG JH3401010004_140823APB_FTO_439662 BANK OF INDIA BKID0004956 BIRDA 27
3 LAPUNG JH3401010004_140823APB_FTO_439662 State Bank of India SBIN0012618 BERO 54

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