Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:52:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DEOGAON
Fto No. : JH3401010004_220823FTO_467246
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-01-010-004-003/82
(DEOGAON) 		3401010000NRG24Z220820230937000 22/08/2023 RAJENDRA SINGH 3401010WL053429 RAJENDRA SINGH 00045 BARB0BEROXX 27 27 Processed 24/08/2023 S68227540 RAJENDRA SINGH ()
SubTotal 27 27
2 LAPUNG JH-01-010-004-003/122
(DEOGAON) 		3401010000NRG24Z220820230936999 22/08/2023 SURAJ ORAON 3401010WL053429 SURAJ ORAON 00048 BKID0004956 27 27 Processed 24/08/2023 S68227540 SURAJ ORAON ()
SubTotal 27 27
3 LAPUNG JH-01-010-004-004/180
(DEOGAON) 		3401010000NRG24Z220820230937002 22/08/2023 PRAMOD ORAON 3401010WL053429 PRAMOD ORAON 00695 SBIN0RRVCGB 54 54 Processed 24/08/2023 S68227540 PRAMOD ORAON ()
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_220823FTO_467246 Bank of Baroda BARB0BEROXX BERO 27
2 LAPUNG JH3401010004_220823FTO_467246 BANK OF INDIA BKID0004956 BIRDA 27
3 LAPUNG JH3401010004_220823FTO_467246 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 54

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