Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:30:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_050723FTO_311650
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-01-010-005-005/80
(DOLAICHA) 		3401010000NRG24030720230595332 05/07/2023 SUKRA ORAON 3401010WL032267 SUKRA ORAON 00048 BKID0004969 1140 1140 Processed 13/07/2023 3373341529 SUKRA ORAON ()
SubTotal 1140 1140
2 LAPUNG JH-01-010-005-003/198
(DOLAICHA) 		3401010000NRG24030720230595265 05/07/2023 ETWA MUNDA 3401010WL032265 ETWA MUNDA 00415 SBIN0017162 1368 1368 Processed 13/07/2023 3373341530 MR ETWA MUNDA ()
SubTotal 1368 1368
3 LAPUNG JH-01-010-005-003/117
(DOLAICHA) 		3401010000NRG24030720230595458 05/07/2023 MALTI DEVI 3401010WL032275 MALTI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 13/07/2023 3373341531 MALTI DEVI ()
SubTotal 1140 1140
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_050723FTO_311650 BANK OF INDIA BKID0004969 BHARNO 1140
2 LAPUNG JH3401010005_050723FTO_311650 State Bank of India SBIN0017162 Bharno 1368
3 LAPUNG JH3401010005_050723FTO_311650 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 1140

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