Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:04:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_030723FTO_302333
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-01-010-003-003/203
(DANEKERA) 		3401010000NRG24030720230593659 03/07/2023 PUNA BARAIK 3401010WL032178 PUNA BARAIK 00415 SBIN0003574 2736 2736 Processed 11/07/2023 3325595297 MR PUNA BARAIK ()
SubTotal 2736 2736
2 LAPUNG JH-01-010-003-003/307
(DANEKERA) 		3401010000NRG24030720230593612 03/07/2023 PUSHPA KACHHCHP 3401010WL032175 PUSHPA KACHHCHP 00415 SBIN0006308 2280 2280 Processed 11/07/2023 3325595298 MS PUSHPA KACHHCHP ()
SubTotal 2280 2280
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_030723FTO_302333 State Bank of India SBIN0003574 LAPUNG 2736
2 LAPUNG JH3401010003_030723FTO_302333 State Bank of India SBIN0006308 SESAI 2280

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