Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:22:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_080723FTO_324769
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-01-010-005-002/173
(DOLAICHA) 		3401010000NRG24Z080720230637754 08/07/2023 PARMESHWAR PAIK 3401010WL034825 PARMESHWAR PAIK 00048 BKID0004959 108 108 Processed 09/07/2023 S69037808 PARMESHWAR PAIK ()
SubTotal 108 108
2 LAPUNG JH-01-010-005-005/80
(DOLAICHA) 		3401010000NRG24Z080720230637704 08/07/2023 SUKRA ORAON 3401010WL034821 SUKRA ORAON 00048 BKID0004969 135 135 Processed 09/07/2023 S69037808 SUKRA ORAON ()
SubTotal 135 135
3 LAPUNG JH-01-010-005-002/56
(DOLAICHA) 		3401010000NRG24Z080720230637193 08/07/2023 MAHADEO PAIK 3401010WL034793 MAHADEO PAIK 00078 CNRB0004895 162 162 Processed 09/07/2023 S69037808 MAHADEO PAIK ()
SubTotal 162 162
4 LAPUNG JH-01-010-005-004/23
(DOLAICHA) 		3401010000NRG24Z080720230637208 08/07/2023 KRISHNA MAHTO 3401010WL034793 KRISHNA MAHTO 00415 SBIN0003574 324 324 Processed 09/07/2023 S69037808 KRISHNA MAHTO ()
SubTotal 324 324
5 LAPUNG JH-01-010-005-003/347
(DOLAICHA) 		3401010000NRG24Z080720230637299 08/07/2023 ASHA MUNDA 3401010WL034797 ASHA MUNDA 00462 UCBA0000803 81 81 Processed 09/07/2023 S69037808 ASHA MUNDA ()
SubTotal 81 81
6 LAPUNG JH-01-010-005-003/675
(DOLAICHA) 		3401010000NRG24Z080720230637201 08/07/2023 ANITA DEVI 3401010WL034793 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S69037808 ANITA DEVI ()
SubTotal 162 162
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_080723FTO_324769 BANK OF INDIA BKID0004959 BERO 108
2 LAPUNG JH3401010005_080723FTO_324769 BANK OF INDIA BKID0004969 BHARNO 135
3 LAPUNG JH3401010005_080723FTO_324769 Canara Bank CNRB0004895 BERO 162
4 LAPUNG JH3401010005_080723FTO_324769 State Bank of India SBIN0003574 LAPUNG 324
5 LAPUNG JH3401010005_080723FTO_324769 UCO Bank UCBA0000803 BERO 81
6 LAPUNG JH3401010005_080723FTO_324769 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 162

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