Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:34:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_271023FTO_687922
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-01-010-005-002/438
(DOLAICHA) 		3401010000NRG24Z271020231288418 27/10/2023 RAMESH SAHU 3401010WL076180 RAMESH SAHU 00176 IDIB000B765 324 324 Processed 28/10/2023 S40936147 RAMESH SAHU ()
SubTotal 324 324
2 LAPUNG JH-01-010-005-001/467
(DOLAICHA) 		3401010000NRG24Z271020231288406 27/10/2023 RAMDAS ORAON 3401010WL076180 RAMDAS ORAON 00415 SBIN0003574 324 324 Processed 28/10/2023 S40936147 RAMDAS ORAON ()
3 LAPUNG JH-01-010-005-001/747
(DOLAICHA) 		3401010000NRG24Z271020231288408 27/10/2023 BABLI KUMARI 3401010WL076180 BABLI KUMARI 00415 SBIN0003574 324 324 Processed 28/10/2023 S40936147 BABLI KUMARI ()
4 LAPUNG JH-01-010-005-003/821
(DOLAICHA) 		3401010000NRG24Z271020231288514 27/10/2023 SUNIL BARLA 3401010WL076183 SUNIL BARLA 00415 SBIN0003574 324 324 Processed 28/10/2023 S40936147 SUNIL BARLA ()
SubTotal 972 972
5 LAPUNG JH-01-010-005-003/779
(DOLAICHA) 		3401010000NRG24Z271020231288508 27/10/2023 AASHA DEVI 3401010WL076183 AASHA DEVI 00415 SBIN0012618 324 324 Processed 28/10/2023 S40936147 AASHA DEVI ()
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_271023FTO_687922 Indian Bank IDIB000B765 BHARNO 324
2 LAPUNG JH3401010005_271023FTO_687922 State Bank of India SBIN0003574 LAPUNG 972
3 LAPUNG JH3401010005_271023FTO_687922 State Bank of India SBIN0012618 BERO 324

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