Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:37:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_280623APB_FTO_288907
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-01-010-005-003/803
(DOLAICHA) 		3401010000NRG24280620230566686 28/06/2023 GAUTAM SAHU 3401010WL030878 GAUTAM SAHU 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065226294 Gautam Sahu PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 LAPUNG JH-01-010-005-003/156
(DOLAICHA) 		3401010000NRG24280620230566685 28/06/2023 KHILOSHWARI DEVI 3401010WL030878 KHILOSHWARI DEVI 00415 SBIN0003574 1368 1368 Processed 05/07/2023 3065226293 MISS KHILESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_280623APB_FTO_288907 BANK OF INDIA BKID0004959 BERO 1368
2 LAPUNG JH3401010005_280623APB_FTO_288907 State Bank of India SBIN0003574 LAPUNG 1368

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