Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:58:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_120523FTO_117919
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-01-010-005-003/779
(DOLAICHA) 		3401010000NRG24120520230194416 12/05/2023 AASHA DEVI 3401010WL010330 AASHA DEVI 00415 SBIN0012618 2736 2736 Processed 17/05/2023 1636787354 MRS AASHA DEVI ()
SubTotal 2736 2736
2 LAPUNG JH-01-010-005-003/198
(DOLAICHA) 		3401010000NRG24120520230194387 12/05/2023 ETWA MUNDA 3401010WL010330 ETWA MUNDA 00415 SBIN0017162 2736 2736 Processed 17/05/2023 1636787355 MR ETWA MUNDA ()
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_120523FTO_117919 State Bank of India SBIN0012618 BERO 2736
2 LAPUNG JH3401010005_120523FTO_117919 State Bank of India SBIN0017162 Bharno 2736

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