Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:08:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_221123APB_FTO_764429
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-01-010-005-001/125
(DOLAICHA) 		3401010000NRG24Z221120231401913 22/11/2023 AGHANI DEVI 3401010WL083662 AGHANI DEVI 00197 BKID0JHARGB 324 324 Processed 23/11/2023 S5733108 Mrs. AGHANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
2 LAPUNG JH-01-010-005-001/321
(DOLAICHA) 		3401010000NRG24Z221120231401914 22/11/2023 PUSHPA DEVI 3401010WL083662 PUSHPA DEVI 00415 SBIN0003574 324 324 Processed 23/11/2023 S5733108 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_221123APB_FTO_764429 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
2 LAPUNG JH3401010005_221123APB_FTO_764429 State Bank of India SBIN0003574 LAPUNG 324

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