Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:39:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_080623FTO_213693
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-01-010-005-001/32
(DOLAICHA) 		3401010000NRG24Z080620230395820 08/06/2023 BATI DEVI 3401010WL021558 BATI DEVI 00078 CNRB0004895 162 162 Processed 09/06/2023 S95343049 BATI DEVI ()
SubTotal 162 162
2 LAPUNG JH-01-010-005-004/23
(DOLAICHA) 		3401010000NRG24Z080620230395828 08/06/2023 KRISHNA MAHTO 3401010WL021558 KRISHNA MAHTO 00415 SBIN0003574 162 162 Processed 09/06/2023 S95343049 KRISHNA MAHTO ()
SubTotal 162 162
3 LAPUNG JH-01-010-005-004/23
(DOLAICHA) 		3401010000NRG24Z080620230395830 08/06/2023 SACHIN MAHTO 3401010WL021558 SACHIN MAHTO 00415 SBIN0017162 162 162 Processed 09/06/2023 S95343049 SACHIN MAHTO ()
SubTotal 162 162
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_080623FTO_213693 Canara Bank CNRB0004895 BERO 162
2 LAPUNG JH3401010005_080623FTO_213693 State Bank of India SBIN0003574 LAPUNG 162
3 LAPUNG JH3401010005_080623FTO_213693 State Bank of India SBIN0017162 Bharno 162

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