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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:53:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_170423APB_FTO_26920
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-01-010-003-004/49
(DANEKERA) 		3401010000NRG24Z170420230034992 17/04/2023 SAVITRI DEVI 3401010WL001988 SAVITRI DEVI 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718242 Mrs. SAVITRI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 LAPUNG JH-01-010-003-004/13
(DANEKERA) 		3401010000NRG24Z170420230034989 17/04/2023 RAM ORAON 3401010WL001988 RAM ORAON 00415 SBIN0003574 162 162 Processed 19/04/2023 S50718242 MR RAM ORAON STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-004/13
(DANEKERA) 		3401010000NRG24Z170420230034990 17/04/2023 SUNITA ORAIN 3401010WL001988 SUNITA ORAIN 00415 SBIN0003574 162 162 Processed 19/04/2023 S50718242 MR SUNITA ORAON STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-004/21
(DANEKERA) 		3401010000NRG24Z170420230034991 17/04/2023 RAMDAYAL ORAON 3401010WL001988 RAMDAYAL ORAON 00415 SBIN0003574 162 162 Processed 19/04/2023 S50718242 MR RAM DAYAL ORAON STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-004/52
(DANEKERA) 		3401010000NRG24Z170420230034993 17/04/2023 TUIYA ORAON 3401010WL001988 TUIYA ORAON 00415 SBIN0003574 162 162 Processed 19/04/2023 S50718242 MR TUIYA ORAON STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-004/55
(DANEKERA) 		3401010000NRG24Z170420230034994 17/04/2023 KRISHNA ORAON 3401010WL001988 KRISHNA ORAON 00415 SBIN0003574 162 162 Processed 19/04/2023 S50718242 MR KRISHNA ORAON STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-003-004/57
(DANEKERA) 		3401010000NRG24Z170420230034995 17/04/2023 SUSARI DEVI 3401010WL001988 SUSARI DEVI 00415 SBIN0003574 162 162 Processed 19/04/2023 S50718242 Susari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 972 972
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_170423APB_FTO_26920 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
2 LAPUNG JH3401010003_170423APB_FTO_26920 State Bank of India SBIN0003574 LAPUNG 972

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