Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:07:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_080923FTO_526547
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-01-010-005-001/747
(DOLAICHA) 		3401010000NRG24080920231025362 08/09/2023 BABLI KUMARI 3401010WL059560 BABLI KUMARI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810695784 MRS BABLI KUMARI ()
SubTotal 2736 2736
2 LAPUNG JH-01-010-005-002/123
(DOLAICHA) 		3401010000NRG24080920231025374 08/09/2023 SURENDRA SAHU 3401010WL059560 SURENDRA SAHU 00415 SBIN0012618 2736 2736 Processed 22/09/2023 5810695785 MR SURENDRA SAHU ()
SubTotal 2736 2736
3 LAPUNG JH-01-010-005-001/769
(DOLAICHA) 		3401010000NRG24080920231025368 08/09/2023 HIRA DEVI 3401010WL059560 HIRA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5810695786 HIRA DEVI ()
SubTotal 2736 2736
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_080923FTO_526547 State Bank of India SBIN0003574 LAPUNG 2736
2 LAPUNG JH3401010005_080923FTO_526547 State Bank of India SBIN0012618 BERO 2736
3 LAPUNG JH3401010005_080923FTO_526547 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 2736

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