Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:23:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_050723FTO_311656
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-01-010-005-005/80
(DOLAICHA) 		3401010000NRG24Z030720230595338 05/07/2023 SUKRA ORAON 3401010WL032267 SUKRA ORAON 00048 BKID0004969 135 135 Processed 06/07/2023 S8345523 SUKRA ORAON ()
SubTotal 135 135
2 LAPUNG JH-01-010-005-003/198
(DOLAICHA) 		3401010000NRG24Z030720230595280 05/07/2023 ETWA MUNDA 3401010WL032265 ETWA MUNDA 00415 SBIN0017162 162 162 Processed 06/07/2023 S8345523 ETWA MUNDA ()
SubTotal 162 162
3 LAPUNG JH-01-010-005-003/117
(DOLAICHA) 		3401010000NRG24Z030720230595461 05/07/2023 MALTI DEVI 3401010WL032275 MALTI DEVI 00695 SBIN0RRVCGB 135 135 Processed 06/07/2023 S8345523 MALTI DEVI ()
SubTotal 135 135
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_050723FTO_311656 BANK OF INDIA BKID0004969 BHARNO 135
2 LAPUNG JH3401010005_050723FTO_311656 State Bank of India SBIN0017162 Bharno 162
3 LAPUNG JH3401010005_050723FTO_311656 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 135

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