Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:30:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010004_181023FTO_660404
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-01-010-004-003/99
(DEOGAON) 		3401010000NRG24161020231235009 18/10/2023 BIKAS SINGH 3401010WL072883 BIKAS SINGH 00045 BARB0BEROXX 1140 1140 Processed 24/11/2023 7968140690 BIKAS SINGH ()
SubTotal 1140 1140
2 LAPUNG JH-01-010-004-003/99
(DEOGAON) 		3401010000NRG24161020231235010 18/10/2023 MANISHA DEVI 3401010WL072883 MANISHA DEVI 00415 SBIN0012618 1140 1140 Processed 24/11/2023 7968140692 MRS MANISHA DEVI ()
3 LAPUNG JH-01-010-004-008/102
(DEOGAON) 		3401010000NRG24161020231235011 18/10/2023 Prem Oraon 3401010WL072883 Prem Oraon 00415 SBIN0012618 912 912 Processed 24/11/2023 7968140691 MR PREM ORAONKCB COLLEGE ()
SubTotal 2052 2052
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_181023FTO_660404 Bank of Baroda BARB0BEROXX BERO 1140
2 LAPUNG JH3401010004_181023FTO_660404 State Bank of India SBIN0012618 BERO 2052

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