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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:16:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_190623APB_FTO_255181
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-01-010-005-001/316
(DOLAICHA) 		3401010000NRG24Z160620230478819 19/06/2023 KARMA MUNDA 3401010WL026160 KARMA MUNDA 00078 CNRB0004895 162 162 Processed 20/06/2023 S10262753 KARMA MUNDA CANARA BANK(508532)
SubTotal 162 162
2 LAPUNG JH-01-010-005-001/114
(DOLAICHA) 		3401010000NRG24Z160620230478816 19/06/2023 LAWKAN ORAON 3401010WL026160 LAWKAN ORAON 00415 SBIN0003574 162 162 Processed 20/06/2023 S10262753 MR LAUKAN ORAON STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-005-001/129
(DOLAICHA) 		3401010000NRG24Z160620230478817 19/06/2023 VIRENDAR GOPE 3401010WL026160 VIRENDAR GOPE 00415 SBIN0003574 162 162 Processed 20/06/2023 S10262753 BIRENDRA GOPE BANK OF INDIA(508505)
4 LAPUNG JH-01-010-005-001/315
(DOLAICHA) 		3401010000NRG24Z160620230478818 19/06/2023 HAURI MUNDAIN 3401010WL026160 HAURI MUNDAIN 00415 SBIN0003574 162 162 Processed 20/06/2023 S10262753 MISS HOURI MUNDAIN STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-005-001/368
(DOLAICHA) 		3401010000NRG24Z160620230478820 19/06/2023 MANGRU ORAON 3401010WL026160 MANGRU ORAON 00415 SBIN0003574 162 162 Processed 20/06/2023 S10262753 MANGRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAPUNG JH-01-010-005-001/44
(DOLAICHA) 		3401010000NRG24Z160620230478821 19/06/2023 MAHRANG LOHRA 3401010WL026160 MAHRANG LOHRA 00415 SBIN0003574 162 162 Processed 20/06/2023 S10262753 MR MAHRANG LOHRA STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_190623APB_FTO_255181 Canara Bank CNRB0004895 BERO 162
2 LAPUNG JH3401010005_190623APB_FTO_255181 State Bank of India SBIN0003574 LAPUNG 810

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