Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:41:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_190823FTO_458079
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-01-010-005-001/773
(DOLAICHA) 		3401010000NRG24Z190820230918391 19/08/2023 RAHUL MUNDA 3401010WL052188 RAHUL MUNDA 00415 SBIN0003574 162 162 Processed 20/08/2023 S93926369 RAHUL MUNDA ()
SubTotal 162 162
2 LAPUNG JH-01-010-005-002/123
(DOLAICHA) 		3401010000NRG24Z190820230918395 19/08/2023 SURENDRA SAHU 3401010WL052188 SURENDRA SAHU 00415 SBIN0012618 162 162 Processed 20/08/2023 S93926369 SURENDRA SAHU ()
SubTotal 162 162
3 LAPUNG JH-01-010-005-003/347
(DOLAICHA) 		3401010000NRG24Z190820230921495 19/08/2023 ASHA MUNDA 3401010WL052424 ASHA MUNDA 00462 UCBA0000803 324 324 Processed 20/08/2023 S93926369 ASHA MUNDA ()
SubTotal 324 324
4 LAPUNG JH-01-010-005-001/769
(DOLAICHA) 		3401010000NRG24Z190820230918388 19/08/2023 HIRA DEVI 3401010WL052188 HIRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S93926369 HIRA DEVI ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_190823FTO_458079 State Bank of India SBIN0003574 LAPUNG 162
2 LAPUNG JH3401010005_190823FTO_458079 State Bank of India SBIN0012618 BERO 162
3 LAPUNG JH3401010005_190823FTO_458079 UCO Bank UCBA0000803 BERO 324
4 LAPUNG JH3401010005_190823FTO_458079 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 162

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