Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:00:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_280723FTO_388821
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-01-010-005-005/80
(DOLAICHA) 		3401010000NRG24280720230788163 28/07/2023 SUKRA ORAON 3401010WL044044 SUKRA ORAON 00048 BKID0004969 1368 1368 Processed 21/09/2023 5784302799 SUKRA ORAON ()
SubTotal 1368 1368
2 LAPUNG JH-01-010-005-003/117
(DOLAICHA) 		3401010000NRG24280720230788304 28/07/2023 MALTI DEVI 3401010WL044051 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784302800 MALTI DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_280723FTO_388821 BANK OF INDIA BKID0004969 BHARNO 1368
2 LAPUNG JH3401010005_280723FTO_388821 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 1368

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