Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:28:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_051223FTO_797548
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-01-010-003-001/465
(DANEKERA) 		3401010000NRG24Z051220231447151 05/12/2023 NIRAJ KUMAR SONI 3401010WL0086629 NIRAJ KUMAR SONI 00695 SBIN0RRVCGB 216 216 Processed 06/12/2023 S71149077 NIRAJ KUMAR SONI ()
2 LAPUNG JH-01-010-003-001/465
(DANEKERA) 		3401010000NRG24Z051220231447152 05/12/2023 NIRAJ KUMAR SONI 3401010WL0086629 NIRAJ KUMAR SONI 00695 SBIN0RRVCGB 378 378 Processed 06/12/2023 S71149077 NIRAJ KUMAR SONI ()
3 LAPUNG JH-01-010-003-001/465
(DANEKERA) 		3401010000NRG24Z051220231447155 05/12/2023 NIRAJ KUMAR SONI 3401010WL0086629 NIRAJ KUMAR SONI 00695 SBIN0RRVCGB 27 27 Processed 06/12/2023 S71149077 NIRAJ KUMAR SONI ()
SubTotal 621 621
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_051223FTO_797548 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GOVINDPUR 621

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