Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:49:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_080923FTO_526557
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-01-010-005-001/747
(DOLAICHA) 		3401010000NRG24Z080920231025412 08/09/2023 BABLI KUMARI 3401010WL059560 BABLI KUMARI 00415 SBIN0003574 324 324 Processed 08/09/2023 S90207701 BABLI KUMARI ()
SubTotal 324 324
2 LAPUNG JH-01-010-005-002/123
(DOLAICHA) 		3401010000NRG24Z080920231025424 08/09/2023 SURENDRA SAHU 3401010WL059560 SURENDRA SAHU 00415 SBIN0012618 324 324 Processed 08/09/2023 S90207701 SURENDRA SAHU ()
SubTotal 324 324
3 LAPUNG JH-01-010-005-001/769
(DOLAICHA) 		3401010000NRG24Z080920231025418 08/09/2023 HIRA DEVI 3401010WL059560 HIRA DEVI 00695 SBIN0RRVCGB 324 324 Processed 08/09/2023 S90207701 HIRA DEVI ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_080923FTO_526557 State Bank of India SBIN0003574 LAPUNG 324
2 LAPUNG JH3401010005_080923FTO_526557 State Bank of India SBIN0012618 BERO 324
3 LAPUNG JH3401010005_080923FTO_526557 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 324

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