Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:51:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_300823FTO_494831
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-01-010-003-001/2
(DANEKERA) 		3401010000NRG24290820230971408 30/08/2023 NANDUWA MUNDA 3401010WL055789 NANDUWA MUNDA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810625466 MR NANDUWA MUNDA ()
2 LAPUNG JH-01-010-003-001/238
(DANEKERA) 		3401010000NRG24290820230971409 30/08/2023 BODEYA MUNDA 3401010WL055789 BODEYA MUNDA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810625467 MR BORYA MUNDA ()
3 LAPUNG JH-01-010-003-002/117
(DANEKERA) 		3401010000NRG24290820230973793 30/08/2023 KOLESTIKA AIND 3401010WL056033 KOLESTIKA AIND 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810625468 MRS KOLAS TIKA AIND ()
4 LAPUNG JH-01-010-003-002/321
(DANEKERA) 		3401010000NRG24290820230973797 30/08/2023 NEELAM AIND 3401010WL056033 NEELAM AIND 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810625470 MRS NEELAM AIND ()
5 LAPUNG JH-01-010-003-002/321
(DANEKERA) 		3401010000NRG24290820230973796 30/08/2023 SUSHIL AIND 3401010WL056033 SUSHIL AIND 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810625469 MR SUSHIL AIND ()
SubTotal 9576 9576
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_300823FTO_494831 State Bank of India SBIN0003574 LAPUNG 9576

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