Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:30:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_250823FTO_479154
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-01-010-005-002/438
(DOLAICHA) 		3401010000NRG24Z230820230945942 25/08/2023 RAMESH SAHU 3401010WL054129 RAMESH SAHU 00176 IDIB000B765 135 135 Processed 26/08/2023 S12909616 RAMESH SAHU ()
SubTotal 135 135
2 LAPUNG JH-01-010-005-002/438
(DOLAICHA) 		3401010000NRG24Z230820230945943 25/08/2023 YASHODA KUMARI 3401010WL054129 YASHODA KUMARI 00415 SBIN0003574 135 135 Processed 26/08/2023 S12909616 YASHODA KUMARI ()
3 LAPUNG JH-01-010-005-004/23
(DOLAICHA) 		3401010000NRG24Z230820230945953 25/08/2023 KRISHNA MAHTO 3401010WL054130 KRISHNA MAHTO 00415 SBIN0003574 108 108 Processed 26/08/2023 S12909616 KRISHNA MAHTO ()
SubTotal 243 243
4 LAPUNG JH-01-010-005-002/377
(DOLAICHA) 		3401010000NRG24Z230820230943817 25/08/2023 PRAVEEN KUMAR SAHU 3401010WL053992 PRAVEEN KUMAR SAHU 00415 SBIN0017162 135 135 Processed 26/08/2023 S12909616 PRAVEEN KUMAR SAHU ()
SubTotal 135 135
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_250823FTO_479154 Indian Bank IDIB000B765 BHARNO 135
2 LAPUNG JH3401010005_250823FTO_479154 State Bank of India SBIN0003574 LAPUNG 243
3 LAPUNG JH3401010005_250823FTO_479154 State Bank of India SBIN0017162 Bharno 135

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