Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:10:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_180823APB_FTO_451861
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-01-010-005-003/315
(DOLAICHA) 		3401010000NRG24180820230909123 18/08/2023 SANTOSH BARLA 3401010WL051579 SANTOSH BARLA 00045 BARB0BEROXX 1596 1596 Processed 28/08/2023 4907610440 SANTOSH BARLA BANK OF BARODA(606985)
2 LAPUNG JH-01-010-005-003/99
(DOLAICHA) 		3401010000NRG24180820230909127 18/08/2023 MANGRU MUNDA 3401010WL051579 MANGRU MUNDA 00045 BARB0BEROXX 1596 1596 Processed 28/08/2023 4907610439 MANGRU MUNDA BANK OF BARODA(606985)
SubTotal 3192 3192
3 LAPUNG JH-01-010-005-003/162
(DOLAICHA) 		3401010000NRG24180820230909122 18/08/2023 GUJU SINGH 3401010WL051579 GUJU SINGH 00354 PUNB0976000 1596 1596 Processed 28/08/2023 4907610441 GUJU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
4 LAPUNG JH-01-010-005-003/632
(DOLAICHA) 		3401010000NRG24180820230909125 18/08/2023 CHAMPU MUNDAIN 3401010WL051579 CHAMPU MUNDAIN 00415 SBIN0003574 1596 1596 Processed 28/08/2023 4907610437 MISS CHAMPU MUNDAIN STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-005-003/822
(DOLAICHA) 		3401010000NRG24180820230909126 18/08/2023 NAKUL SINGH 3401010WL051579 NAKUL SINGH 00415 SBIN0003574 1596 1596 Processed 28/08/2023 4907610438 MR NAKUL SINGH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
6 LAPUNG JH-01-010-005-003/330
(DOLAICHA) 		3401010000NRG24180820230909124 18/08/2023 DADU MUNDA 3401010WL051579 DADU MUNDA 00462 UCBA0000803 1596 1596 Processed 28/08/2023 4907610436 DADU MUNDA UCO BANK(607066)
SubTotal 1596 1596
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_180823APB_FTO_451861 Bank of Baroda BARB0BEROXX BERO 3192
2 LAPUNG JH3401010005_180823APB_FTO_451861 Punjab National Bank PUNB0976000 BERO RANCHI 1596
3 LAPUNG JH3401010005_180823APB_FTO_451861 State Bank of India SBIN0003574 LAPUNG 3192
4 LAPUNG JH3401010005_180823APB_FTO_451861 UCO Bank UCBA0000803 BERO 1596

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