Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_041023FTO_615152
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-01-010-003-003/131
(DANEKERA) 		3401010000NRG24Z041020231172750 04/10/2023 FEKU ORAON 3401010WL068959 FEKU ORAON 00415 SBIN0003574 324 324 Processed 05/10/2023 S35727325 FEKU ORAON ()
2 LAPUNG JH-01-010-003-003/467
(DANEKERA) 		3401010000NRG24Z041020231172758 04/10/2023 PINTU MUNDA 3401010WL068959 PINTU MUNDA 00415 SBIN0003574 324 324 Processed 05/10/2023 S35727325 PINTU MUNDA ()
3 LAPUNG JH-01-010-003-006/106
(DANEKERA) 		3401010000NRG24Z041020231176803 04/10/2023 NANKU MUNDA 3401010WL069252 NANKU MUNDA 00415 SBIN0003574 162 162 Processed 05/10/2023 S35727325 NANKU MUNDA ()
4 LAPUNG JH-01-010-003-006/33
(DANEKERA) 		3401010000NRG24Z041020231176811 04/10/2023 AFINDER SINGH 3401010WL069252 AFINDER SINGH 00415 SBIN0003574 135 135 Processed 05/10/2023 S35727325 AFINDER SINGH ()
SubTotal 945 945
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_041023FTO_615152 State Bank of India SBIN0003574 LAPUNG 945

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