Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:21:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_300923FTO_601547
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-01-010-005-002/387
(DOLAICHA) 		3401010000NRG23Z050420232102259 30/09/2023 RAJENDRA BHUIYA 3401010WL0118813 RAJENDRA BHUIYA 00415 SBIN0003574 324 324 Rejected 01/10/2023 S45676479 Account Closed
2 LAPUNG JH-01-010-005-002/387
(DOLAICHA) 		3401010000NRG23Z050420232102260 30/09/2023 RAJENDRA BHUIYA 3401010WL0118813 RAJENDRA BHUIYA 00415 SBIN0003574 162 162 Rejected 01/10/2023 S45676479 Account Closed
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_300923FTO_601547 State Bank of India SBIN0003574 LAPUNG 486

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