Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:15:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_250823FTO_479145
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-01-010-005-002/438
(DOLAICHA) 		3401010000NRG24230820230945933 25/08/2023 RAMESH SAHU 3401010WL054129 RAMESH SAHU 00176 IDIB000B765 1140 1140 Processed 22/09/2023 5812766280 RAMESH SAHU ()
SubTotal 1140 1140
2 LAPUNG JH-01-010-005-002/438
(DOLAICHA) 		3401010000NRG24230820230945934 25/08/2023 YASHODA KUMARI 3401010WL054129 YASHODA KUMARI 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5812766282 MS YASHODA KUMARI ()
3 LAPUNG JH-01-010-005-004/23
(DOLAICHA) 		3401010000NRG24230820230945949 25/08/2023 KRISHNA MAHTO 3401010WL054130 KRISHNA MAHTO 00415 SBIN0003574 912 912 Processed 22/09/2023 5812766281 MR KRISHNA MAHTO ()
SubTotal 2052 2052
4 LAPUNG JH-01-010-005-002/377
(DOLAICHA) 		3401010000NRG24230820230943781 25/08/2023 PRAVEEN KUMAR SAHU 3401010WL053992 PRAVEEN KUMAR SAHU 00415 SBIN0017162 1140 1140 Processed 22/09/2023 5812766283 MR PRAVEEN KUMAR SAHU ()
SubTotal 1140 1140
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_250823FTO_479145 Indian Bank IDIB000B765 BHARNO 1140
2 LAPUNG JH3401010005_250823FTO_479145 State Bank of India SBIN0003574 LAPUNG 2052
3 LAPUNG JH3401010005_250823FTO_479145 State Bank of India SBIN0017162 Bharno 1140

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