Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:37:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_030623FTO_195319
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) 		3401010000NRG24030620230356099 03/06/2023 RAHUL MUNDA 3401010WL019338 RAHUL MUNDA 00415 SBIN0003574 2508 2508 Processed 09/06/2023 2338734673 MR RAHUL MUNDA ()
SubTotal 2508 2508
2 LAPUNG JH-01-010-005-001/769
(DOLAICHA) 		3401010000NRG24030620230356096 03/06/2023 HIRA DEVI 3401010WL019338 HIRA DEVI 00695 SBIN0RRVCGB 2508 2508 Processed 09/06/2023 2338734674 HIRA DEVI ()
SubTotal 2508 2508
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_030623FTO_195319 State Bank of India SBIN0003574 LAPUNG 2508
2 LAPUNG JH3401010005_030623FTO_195319 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 2508

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