Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:13:09 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_300523APB_FTO_180325

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-01-010-005-001/347 (DOLAICHA)

3401010000NRG24Z300520230325962

30/05/2023

BIJAY GOPE

3401010WL017777

BIJAY GOPE

00415

SBIN0003574

324

324

Processed

31/05/2023

S20257547

Mr. BIJAY GOP

VANANCHAL GRAMIN BANK(607210)

2

LAPUNG

JH-01-010-005-001/60 (DOLAICHA)

3401010000NRG24Z300520230325963

30/05/2023

JAY PRAKASH GOPE

3401010WL017777

JAY PRAKASH GOPE

00415

SBIN0003574

324

324

Processed

31/05/2023

S20257547

MR JAIPRAKASH GOPE

STATE BANK OF INDIA(508548)

SubTotal

648

648

3

LAPUNG

JH-01-010-005-003/603 (DOLAICHA)

3401010000NRG24Z300520230325964

30/05/2023

JHALO MUNDAIN

3401010WL017777

JHALO MUNDAIN

00695

SBIN0RRVCGB

324

324

Processed

31/05/2023

S20257547

MRS JHALO MUNDAIN

STATE BANK OF INDIA(508548)

SubTotal

324

324

Total

972

972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010005_300523APB_FTO_180325	State Bank of India	SBIN0003574	LAPUNG	648
2	LAPUNG	JH3401010005_300523APB_FTO_180325	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KAKARIA	324

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