Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:32:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_010923FTO_503008
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-01-010-005-003/343
(DOLAICHA) 		3401010000NRG24290820230973763 01/09/2023 TETRI DEVI 3401010WL056032 TETRI DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5812768400 MISS TETRI ORAIN ()
SubTotal 1368 1368
2 LAPUNG JH-01-010-005-002/377
(DOLAICHA) 		3401010000NRG24010920230989610 01/09/2023 PRAVEEN KUMAR SAHU 3401010WL057105 PRAVEEN KUMAR SAHU 00415 SBIN0017162 1368 1368 Processed 22/09/2023 5812768401 MR PRAVEEN KUMAR SAHU ()
SubTotal 1368 1368
3 LAPUNG JH-01-010-005-002/112
(DOLAICHA) 		3401010000NRG24010920230990156 01/09/2023 ROPANI DEVI 3401010WL057144 ROPANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812768402 ROPANI DEVI ()
4 LAPUNG JH-01-010-005-003/675
(DOLAICHA) 		3401010000NRG24290820230973828 01/09/2023 ANITA DEVI 3401010WL056034 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812768403 ANITA DEVI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_010923FTO_503008 State Bank of India SBIN0003574 LAPUNG 1368
2 LAPUNG JH3401010005_010923FTO_503008 State Bank of India SBIN0017162 Bharno 1368
3 LAPUNG JH3401010005_010923FTO_503008 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 2736

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