Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:22:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_100623FTO_220266
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-01-010-005-003/904
(DOLAICHA) 		3401010000NRG24Z090620230403140 10/06/2023 REKHA KUMARI 3401010WL021928 REKHA KUMARI 00048 BKID0004959 324 324 Processed 10/06/2023 S24001136 REKHA KUMARI ()
SubTotal 324 324
2 LAPUNG JH-01-010-005-002/56
(DOLAICHA) 		3401010000NRG24Z100620230409102 10/06/2023 MAHADEO PAIK 3401010WL022285 MAHADEO PAIK 00078 CNRB0004895 27 27 Processed 10/06/2023 S24001136 MAHADEO PAIK ()
SubTotal 27 27
3 LAPUNG JH-01-010-005-003/880
(DOLAICHA) 		3401010000NRG24Z090620230403137 10/06/2023 BINOD MUNDA 3401010WL021928 BINOD MUNDA 00415 SBIN0003574 324 324 Processed 10/06/2023 S24001136 BINOD MUNDA ()
SubTotal 324 324
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_100623FTO_220266 BANK OF INDIA BKID0004959 BERO 324
2 LAPUNG JH3401010005_100623FTO_220266 Canara Bank CNRB0004895 BERO 27
3 LAPUNG JH3401010005_100623FTO_220266 State Bank of India SBIN0003574 LAPUNG 324

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