Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:39:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_111223FTO_812216
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-01-010-005-002/56
(DOLAICHA) 		3401010000NRG24111220231464668 11/12/2023 MAHADEO PAIK 3401010WL087764 MAHADEO PAIK 00078 CNRB0004895 1368 1368 Processed 01/03/2024 1153353590 MAHADEO PAIK ()
SubTotal 1368 1368
2 LAPUNG JH-01-010-005-002/436
(DOLAICHA) 		3401010000NRG24111220231464665 11/12/2023 SUDHIR PAIK 3401010WL087764 SUDHIR PAIK 00415 SBIN0003574 1368 1368 Processed 01/03/2024 1153353591 MR SUDHIR PAIK ()
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_111223FTO_812216 Canara Bank CNRB0004895 BERO 1368
2 LAPUNG JH3401010005_111223FTO_812216 State Bank of India SBIN0003574 LAPUNG 1368

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