Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:30:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_110923FTO_535039
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-01-010-003-003/311
(DANEKERA) 		3401010000NRG24050920231014346 11/09/2023 SUNITA ORAON 3401010WL058860 SUNITA ORAON 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5808935014 MRS SUNITA ORAON ()
2 LAPUNG JH-01-010-003-004/105
(DANEKERA) 		3401010000NRG24080920231030298 11/09/2023 JAYA DEVI 3401010WL059855 JAYA DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808935013 MRS JAYA DEVI ()
3 LAPUNG JH-01-010-003-006/106
(DANEKERA) 		3401010000NRG24080920231030426 11/09/2023 NANKU MUNDA 3401010WL059859 NANKU MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808935016 MR NANKU MUNDA ()
4 LAPUNG JH-01-010-003-006/33
(DANEKERA) 		3401010000NRG24080920231030433 11/09/2023 AFINDER SINGH 3401010WL059859 AFINDER SINGH 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808935015 MR AFINDER SINGH ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_110923FTO_535039 State Bank of India SBIN0003574 LAPUNG 6840

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