Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:08:51 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_150423FTO_20513

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-01-010-005-001/97 (DOLAICHA)

3401010000NRG22Z141020221329232

15/04/2023

DULAIR GOPE

3401010WL0132833

DULAIR GOPE

00415

SBIN0003574

162

162

Processed

19/04/2023

S48731954

DULAIR GOPE

()

SubTotal

162

162

2

LAPUNG

JH-01-010-005-003/8 (DOLAICHA)

3401010000NRG22Z261220221338742

15/04/2023

CHAMRA ORAON

3401010WL0133165

CHAMRA ORAON

00695

SBIN0RRVCGB

162

162

Processed

19/04/2023

S48731954

CHAMRA ORAON

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010005_150423FTO_20513	State Bank of India	SBIN0003574	LAPUNG	162
2	LAPUNG	JH3401010005_150423FTO_20513	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KAKARIA	162

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