Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_010923FTO_503014
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-01-010-005-003/343
(DOLAICHA) 		3401010000NRG24Z290820230973778 01/09/2023 TETRI DEVI 3401010WL056032 TETRI DEVI 00415 SBIN0003574 162 162 Processed 02/09/2023 S54165039 TETRI DEVI ()
SubTotal 162 162
2 LAPUNG JH-01-010-005-002/377
(DOLAICHA) 		3401010000NRG24Z010920230989627 01/09/2023 PRAVEEN KUMAR SAHU 3401010WL057105 PRAVEEN KUMAR SAHU 00415 SBIN0017162 162 162 Processed 02/09/2023 S54165039 PRAVEEN KUMAR SAHU ()
SubTotal 162 162
3 LAPUNG JH-01-010-005-002/112
(DOLAICHA) 		3401010000NRG24Z010920230990160 01/09/2023 ROPANI DEVI 3401010WL057144 ROPANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S54165039 ROPANI DEVI ()
4 LAPUNG JH-01-010-005-003/675
(DOLAICHA) 		3401010000NRG24Z290820230973843 01/09/2023 ANITA DEVI 3401010WL056034 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S54165039 ANITA DEVI ()
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_010923FTO_503014 State Bank of India SBIN0003574 LAPUNG 162
2 LAPUNG JH3401010005_010923FTO_503014 State Bank of India SBIN0017162 Bharno 162
3 LAPUNG JH3401010005_010923FTO_503014 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 324

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