Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:13:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_280723FTO_388828
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-01-010-005-005/80
(DOLAICHA) 		3401010000NRG24Z280720230788169 28/07/2023 SUKRA ORAON 3401010WL044044 SUKRA ORAON 00048 BKID0004969 162 162 Processed 01/08/2023 S4728155 SUKRA ORAON ()
SubTotal 162 162
2 LAPUNG JH-01-010-005-003/117
(DOLAICHA) 		3401010000NRG24Z280720230788307 28/07/2023 MALTI DEVI 3401010WL044051 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S4728155 MALTI DEVI ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_280723FTO_388828 BANK OF INDIA BKID0004969 BHARNO 162
2 LAPUNG JH3401010005_280723FTO_388828 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 162

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