Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:53:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_270623FTO_283783
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-01-010-005-002/173
(DOLAICHA) 		3401010000NRG24270620230556153 27/06/2023 PARMESHWAR PAIK 3401010WL030209 PARMESHWAR PAIK 00048 BKID0004959 2736 2736 Processed 03/07/2023 2986154338 PARMESHWAR PAIK ()
2 LAPUNG JH-01-010-005-003/904
(DOLAICHA) 		3401010000NRG24270620230555851 27/06/2023 REKHA KUMARI 3401010WL030184 REKHA KUMARI 00048 BKID0004959 2736 2736 Processed 03/07/2023 2986154339 REKHA KUMARI ()
SubTotal 5472 5472
3 LAPUNG JH-01-010-005-005/80
(DOLAICHA) 		3401010000NRG24270620230556232 27/06/2023 SUKRA ORAON 3401010WL030215 SUKRA ORAON 00048 BKID0004969 1368 1368 Processed 03/07/2023 2986154340 SUKRA ORAON ()
SubTotal 1368 1368
4 LAPUNG JH-01-010-005-002/56
(DOLAICHA) 		3401010000NRG24270620230556354 27/06/2023 MAHADEO PAIK 3401010WL030224 MAHADEO PAIK 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2986154341 MAHADEO PAIK ()
SubTotal 1368 1368
5 LAPUNG JH-01-010-005-001/320
(DOLAICHA) 		3401010000NRG24270620230556283 27/06/2023 DHANESWARI DEVI 3401010WL030219 DHANESWARI DEVI 00415 SBIN0003574 1368 1368 Processed 03/07/2023 2986154342 MRS DHANEHWARI DEVI ()
6 LAPUNG JH-01-010-005-003/880
(DOLAICHA) 		3401010000NRG24270620230555848 27/06/2023 BINOD MUNDA 3401010WL030184 BINOD MUNDA 00415 SBIN0003574 2736 2736 Processed 03/07/2023 2986154343 MR BINOD MUNDA ()
SubTotal 4104 4104
7 LAPUNG JH-01-010-005-004/23
(DOLAICHA) 		3401010000NRG24270620230556231 27/06/2023 SACHIN MAHTO 3401010WL030215 SACHIN MAHTO 00415 SBIN0017162 1368 1368 Processed 03/07/2023 2986154344 MR SACHIN MAHTO ()
SubTotal 1368 1368
8 LAPUNG JH-01-010-005-003/117
(DOLAICHA) 		3401010000NRG24270620230556288 27/06/2023 MALTI DEVI 3401010WL030219 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2986154345 MALTI DEVI ()
9 LAPUNG JH-01-010-005-003/675
(DOLAICHA) 		3401010000NRG24270620230555988 27/06/2023 ANITA DEVI 3401010WL030187 ANITA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 03/07/2023 2986154346 ANITA DEVI ()
SubTotal 4104 4104
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_270623FTO_283783 BANK OF INDIA BKID0004959 BERO 5472
2 LAPUNG JH3401010005_270623FTO_283783 BANK OF INDIA BKID0004969 BHARNO 1368
3 LAPUNG JH3401010005_270623FTO_283783 Canara Bank CNRB0004895 BERO 1368
4 LAPUNG JH3401010005_270623FTO_283783 State Bank of India SBIN0003574 LAPUNG 4104
5 LAPUNG JH3401010005_270623FTO_283783 State Bank of India SBIN0017162 Bharno 1368
6 LAPUNG JH3401010005_270623FTO_283783 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 4104

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