Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:11:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_230623FTO_271391
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-01-010-003-005/138
(DANEKERA) 		3401010000NRG24220620230519334 23/06/2023 BAHURAN BARAIK 3401010WL028295 BAHURAN BARAIK 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2860954913 BAHURAN BARAIK ()
SubTotal 1368 1368
2 LAPUNG JH-01-010-003-001/226
(DANEKERA) 		3401010000NRG24220620230519326 23/06/2023 DILIP MUNDA 3401010WL028295 DILIP MUNDA 00415 SBIN0003574 2736 2736 Processed 30/06/2023 2860954915 MR DILIP MUNDA ()
3 LAPUNG JH-01-010-003-003/311
(DANEKERA) 		3401010000NRG24220620230519280 23/06/2023 SUNITA ORAON 3401010WL028294 SUNITA ORAON 00415 SBIN0003574 2736 2736 Processed 30/06/2023 2860954914 MRS SUNITA ORAON ()
SubTotal 5472 5472
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_230623FTO_271391 Canara Bank CNRB0004895 BERO 1368
2 LAPUNG JH3401010003_230623FTO_271391 State Bank of India SBIN0003574 LAPUNG 5472

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