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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:29:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_180823APB_FTO_451862
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-01-010-005-003/315
(DOLAICHA) 		3401010000NRG24Z180820230909129 18/08/2023 SANTOSH BARLA 3401010WL051579 SANTOSH BARLA 00045 BARB0BEROXX 189 189 Processed 19/08/2023 S76612186 SANTOSH BARLA BANK OF BARODA(606985)
2 LAPUNG JH-01-010-005-003/99
(DOLAICHA) 		3401010000NRG24Z180820230909133 18/08/2023 MANGRU MUNDA 3401010WL051579 MANGRU MUNDA 00045 BARB0BEROXX 189 189 Processed 19/08/2023 S76612186 MANGRU MUNDA BANK OF BARODA(606985)
SubTotal 378 378
3 LAPUNG JH-01-010-005-003/162
(DOLAICHA) 		3401010000NRG24Z180820230909128 18/08/2023 GUJU SINGH 3401010WL051579 GUJU SINGH 00354 PUNB0976000 189 189 Processed 19/08/2023 S76612186 GUJU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
4 LAPUNG JH-01-010-005-003/632
(DOLAICHA) 		3401010000NRG24Z180820230909131 18/08/2023 CHAMPU MUNDAIN 3401010WL051579 CHAMPU MUNDAIN 00415 SBIN0003574 189 189 Processed 19/08/2023 S76612186 MISS CHAMPU MUNDAIN STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-005-003/822
(DOLAICHA) 		3401010000NRG24Z180820230909132 18/08/2023 NAKUL SINGH 3401010WL051579 NAKUL SINGH 00415 SBIN0003574 189 189 Processed 19/08/2023 S76612186 MR NAKUL SINGH STATE BANK OF INDIA(508548)
SubTotal 378 378
6 LAPUNG JH-01-010-005-003/330
(DOLAICHA) 		3401010000NRG24Z180820230909130 18/08/2023 DADU MUNDA 3401010WL051579 DADU MUNDA 00462 UCBA0000803 189 189 Processed 19/08/2023 S76612186 DADU MUNDA UCO BANK(607066)
SubTotal 189 189
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_180823APB_FTO_451862 Bank of Baroda BARB0BEROXX BERO 378
2 LAPUNG JH3401010005_180823APB_FTO_451862 Punjab National Bank PUNB0976000 BERO RANCHI 189
3 LAPUNG JH3401010005_180823APB_FTO_451862 State Bank of India SBIN0003574 LAPUNG 378
4 LAPUNG JH3401010005_180823APB_FTO_451862 UCO Bank UCBA0000803 BERO 189

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