Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:36:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_121023APB_FTO_641830
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-01-010-005-001/482
(DOLAICHA) 		3401010000NRG24Z121020231216961 12/10/2023 NANDKISHOR MUNDA 3401010WL071800 NANDKISHOR MUNDA 00078 CNRB0004895 324 324 Processed 13/10/2023 S22449615 NANDKISHOR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
2 LAPUNG JH-01-010-005-001/18
(DOLAICHA) 		3401010000NRG24Z121020231216958 12/10/2023 DHARMA MUNDA 3401010WL071800 DHARMA MUNDA 00415 SBIN0003574 324 324 Processed 13/10/2023 S22449615 Dhrma Munda AIRTEL PAYMENTS BANK LIMITED(990288)
3 LAPUNG JH-01-010-005-001/354
(DOLAICHA) 		3401010000NRG24Z121020231216959 12/10/2023 MASI MUNDA 3401010WL071800 MASI MUNDA 00415 SBIN0003574 324 324 Processed 13/10/2023 S22449615 MR MASI MUNDA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-005-001/446
(DOLAICHA) 		3401010000NRG24Z121020231216960 12/10/2023 RAJESHWAR BARLA 3401010WL071800 RAJESHWAR BARLA 00415 SBIN0003574 324 324 Processed 13/10/2023 S22449615 MR RAJESHWAR BARLA STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-005-001/761
(DOLAICHA) 		3401010000NRG24Z121020231216963 12/10/2023 AJAY MUNDA 3401010WL071800 AJAY MUNDA 00415 SBIN0003574 324 324 Processed 13/10/2023 S22449615 AJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAPUNG JH-01-010-005-001/762
(DOLAICHA) 		3401010000NRG24Z121020231216964 12/10/2023 BALESHWAR MUNDA 3401010WL071800 BALESHWAR MUNDA 00415 SBIN0003574 324 324 Processed 13/10/2023 S22449615 BALESHWAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAPUNG JH-01-010-005-001/765
(DOLAICHA) 		3401010000NRG24Z121020231216965 12/10/2023 CHAMRU MUNDA 3401010WL071800 CHAMRU MUNDA 00415 SBIN0003574 324 324 Processed 13/10/2023 S22449615 MR CHAMRU MUNDA STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-005-001/768
(DOLAICHA) 		3401010000NRG24Z121020231216966 12/10/2023 LOKWA MUNDA 3401010WL071800 LOKWA MUNDA 00415 SBIN0003574 324 324 Processed 13/10/2023 S22449615 MR LOKWA MUNDA STATE BANK OF INDIA(508548)
SubTotal 2268 2268
9 LAPUNG JH-01-010-005-001/494
(DOLAICHA) 		3401010000NRG24Z121020231216962 12/10/2023 SUKHDEO MUNDA 3401010WL071800 SUKHDEO MUNDA 00695 SBIN0RRVCGB 324 324 Processed 13/10/2023 S22449615 Mr. SUKHDEO MUNDA VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-005-001/771
(DOLAICHA) 		3401010000NRG24Z121020231216967 12/10/2023 SANJAY MUNDA 3401010WL071800 SANJAY MUNDA 00695 SBIN0RRVCGB 324 324 Processed 13/10/2023 S22449615 SANJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_121023APB_FTO_641830 Canara Bank CNRB0004895 BERO 324
2 LAPUNG JH3401010005_121023APB_FTO_641830 State Bank of India SBIN0003574 LAPUNG 2268
3 LAPUNG JH3401010005_121023APB_FTO_641830 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 648

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