Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:21:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_280623APB_FTO_288918
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-01-010-005-003/803
(DOLAICHA) 		3401010000NRG24Z280620230566689 28/06/2023 GAUTAM SAHU 3401010WL030878 GAUTAM SAHU 00048 BKID0004959 162 162 Processed 29/06/2023 S69508230 Gautam Sahu PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 LAPUNG JH-01-010-005-003/156
(DOLAICHA) 		3401010000NRG24Z280620230566688 28/06/2023 KHILOSHWARI DEVI 3401010WL030878 KHILOSHWARI DEVI 00415 SBIN0003574 162 162 Processed 29/06/2023 S69508230 MISS KHILESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_280623APB_FTO_288918 BANK OF INDIA BKID0004959 BERO 162
2 LAPUNG JH3401010005_280623APB_FTO_288918 State Bank of India SBIN0003574 LAPUNG 162

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