Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:55:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_080723FTO_324760
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) 		3401010000NRG24080720230637750 08/07/2023 PARMESHWAR PAIK 3401010WL034825 PARMESHWAR PAIK 00048 BKID0004959 912 912 Processed 14/07/2023 3408684298 PARMESHWAR PAIK ()
SubTotal 912 912
2 LAPUNG JH-01-010-005-005/80
(DOLAICHA) 		3401010000NRG24080720230637698 08/07/2023 SUKRA ORAON 3401010WL034821 SUKRA ORAON 00048 BKID0004969 1140 1140 Processed 14/07/2023 3408684299 SUKRA ORAON ()
SubTotal 1140 1140
3 LAPUNG JH-01-010-005-002/56
(DOLAICHA) 		3401010000NRG24080720230637165 08/07/2023 MAHADEO PAIK 3401010WL034793 MAHADEO PAIK 00078 CNRB0004895 1368 1368 Processed 14/07/2023 3408684300 MAHADEO PAIK ()
SubTotal 1368 1368
4 LAPUNG JH-01-010-005-004/23
(DOLAICHA) 		3401010000NRG24080720230637180 08/07/2023 KRISHNA MAHTO 3401010WL034793 KRISHNA MAHTO 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3408684301 MR KRISHNA MAHTO ()
SubTotal 2736 2736
5 LAPUNG JH-01-010-005-003/347
(DOLAICHA) 		3401010000NRG24080720230637265 08/07/2023 ASHA MUNDA 3401010WL034797 ASHA MUNDA 00462 UCBA0000803 684 684 Processed 14/07/2023 3408684303 ASHA MUNDA ()
SubTotal 684 684
6 LAPUNG JH-01-010-005-003/675
(DOLAICHA) 		3401010000NRG24080720230637173 08/07/2023 ANITA DEVI 3401010WL034793 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408684302 ANITA DEVI ()
SubTotal 1368 1368
Total 8208 8208

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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_324760 BANK OF INDIA BKID0004959 BERO 912
2 LAPUNG JH3401010005_080723FTO_324760 BANK OF INDIA BKID0004969 BHARNO 1140
3 LAPUNG JH3401010005_080723FTO_324760 Canara Bank CNRB0004895 BERO 1368
4 LAPUNG JH3401010005_080723FTO_324760 State Bank of India SBIN0003574 LAPUNG 2736
5 LAPUNG JH3401010005_080723FTO_324760 UCO Bank UCBA0000803 BERO 684
6 LAPUNG JH3401010005_080723FTO_324760 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 1368

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