Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:12:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_161123FTO_745644
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-01-010-005-003/206
(DOLAICHA) 		3401010000NRG24Z161120231376575 16/11/2023 BELEM MUNDA 3401010WL081756 BELEM MUNDA 00415 SBIN0003574 324 324 Processed 16/11/2023 S77957040 BELEM MUNDA ()
2 LAPUNG JH-01-010-005-003/821
(DOLAICHA) 		3401010000NRG24Z161120231376722 16/11/2023 SUNIL BARLA 3401010WL081759 SUNIL BARLA 00415 SBIN0003574 324 324 Processed 16/11/2023 S77957040 SUNIL BARLA ()
SubTotal 648 648
3 LAPUNG JH-01-010-005-003/779
(DOLAICHA) 		3401010000NRG24Z161120231376602 16/11/2023 AASHA DEVI 3401010WL081756 AASHA DEVI 00415 SBIN0012618 324 324 Processed 16/11/2023 S77957040 AASHA DEVI ()
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_161123FTO_745644 State Bank of India SBIN0003574 LAPUNG 648
2 LAPUNG JH3401010005_161123FTO_745644 State Bank of India SBIN0012618 BERO 324

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