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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:05:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_140923APB_FTO_548038
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-01-010-005-004/76
(DOLAICHA) 		3401010000NRG24Z140920231064661 14/09/2023 MANGI ORAIN 3401010WL062295 MANGI ORAIN 00354 PUNB0976000 324 324 Processed 15/09/2023 S34421672 MISS MANGI ORAIN STATE BANK OF INDIA(508548)
SubTotal 324 324
2 LAPUNG JH-01-010-005-001/171
(DOLAICHA) 		3401010000NRG24Z140920231064537 14/09/2023 PARVEEN YADAV 3401010WL062283 PARVEEN YADAV 00415 SBIN0003574 324 324 Processed 15/09/2023 S34421672 MR PRAVEEN YADAV STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-005-001/317
(DOLAICHA) 		3401010000NRG24Z140920231064562 14/09/2023 MAGHI MUNDA 3401010WL062286 MAGHI MUNDA 00415 SBIN0003574 27 27 Processed 15/09/2023 S34421672 MR MADHI MUNDA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-005-001/58
(DOLAICHA) 		3401010000NRG24Z140920231064538 14/09/2023 MOTI LAL GOPE 3401010WL062283 MOTI LAL GOPE 00415 SBIN0003574 162 162 Processed 15/09/2023 S34421672 Motilal Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 LAPUNG JH-01-010-005-001/835
(DOLAICHA) 		3401010000NRG24Z140920231064539 14/09/2023 KARISHMA KUMARI 3401010WL062283 KARISHMA KUMARI 00415 SBIN0003574 162 162 Processed 15/09/2023 S34421672 Ms. KARISHMA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
6 LAPUNG JH-01-010-005-005/127
(DOLAICHA) 		3401010000NRG24Z140920231064563 14/09/2023 PRABHA DEVI 3401010WL062286 PRABHA DEVI 00415 SBIN0017162 27 27 Processed 15/09/2023 S34421672 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_140923APB_FTO_548038 Punjab National Bank PUNB0976000 BERO RANCHI 324
2 LAPUNG JH3401010005_140923APB_FTO_548038 State Bank of India SBIN0003574 LAPUNG 675
3 LAPUNG JH3401010005_140923APB_FTO_548038 State Bank of India SBIN0017162 Bharno 27

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