Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:11:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_081123FTO_723569
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-01-010-005-003/904
(DOLAICHA) 		3401010000NRG24Z061120231337234 08/11/2023 REKHA KUMARI 3401010WL079223 REKHA KUMARI 00048 BKID0004959 324 324 Processed 09/11/2023 S9604049 REKHA KUMARI ()
SubTotal 324 324
2 LAPUNG JH-01-010-005-003/880
(DOLAICHA) 		3401010000NRG24Z061120231337231 08/11/2023 BINOD MUNDA 3401010WL079223 BINOD MUNDA 00415 SBIN0003574 324 324 Processed 09/11/2023 S9604049 BINOD MUNDA ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_081123FTO_723569 BANK OF INDIA BKID0004959 BERO 324
2 LAPUNG JH3401010005_081123FTO_723569 State Bank of India SBIN0003574 LAPUNG 324

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