Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:43:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_061023APB_FTO_621501
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-01-010-003-001/51
(DANEKERA) 		3401010000NRG24Z051020231181623 06/10/2023 KIMAL DEVI 3401010WL069628 KIMAL DEVI 00415 SBIN0003574 324 324 Processed 07/10/2023 S83631806 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-003-001/51
(DANEKERA) 		3401010000NRG24Z051020231181622 06/10/2023 NARAYAN SONI 3401010WL069628 NARAYAN SONI 00415 SBIN0003574 324 324 Processed 07/10/2023 S83631806 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-001/63
(DANEKERA) 		3401010000NRG24Z051020231181626 06/10/2023 VIKASH SONI 3401010WL069628 VIKASH SONI 00415 SBIN0003574 324 324 Processed 07/10/2023 S83631806 MR VIKAS SONI STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-001/74
(DANEKERA) 		3401010000NRG24Z051020231181629 06/10/2023 PUNAM DEVI 3401010WL069628 PUNAM DEVI 00415 SBIN0003574 324 324 Processed 07/10/2023 S83631806 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
5 LAPUNG JH-01-010-003-001/289
(DANEKERA) 		3401010000NRG24Z051020231181621 06/10/2023 BIJAY SONI 3401010WL069628 BIJAY SONI 00695 SBIN0RRVCGB 324 324 Processed 07/10/2023 S83631806 Mr. VIJAY SAHU VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-003-001/576
(DANEKERA) 		3401010000NRG24Z051020231181624 06/10/2023 MR. VIKASH MAHTO 3401010WL069628 MR. VIKASH MAHTO 00695 SBIN0RRVCGB 324 324 Processed 07/10/2023 S83631806 Vikash Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
7 LAPUNG JH-01-010-003-001/576
(DANEKERA) 		3401010000NRG24Z051020231181625 06/10/2023 RUKHMANI DEVI 3401010WL069628 RUKHMANI DEVI 00695 SBIN0RRVCGB 324 324 Processed 07/10/2023 S83631806 Mrs. RUKHMANI KUMARI VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-003-001/63
(DANEKERA) 		3401010000NRG24Z051020231181627 06/10/2023 SARITA DEVI 3401010WL069628 SARITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 07/10/2023 S83631806 Mrs. SAREETA DEVI VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-003-001/74
(DANEKERA) 		3401010000NRG24Z051020231181628 06/10/2023 RAJESH SONI 3401010WL069628 RAJESH SONI 00695 SBIN0RRVCGB 324 324 Processed 07/10/2023 S83631806 MR RAJESH SAHU STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_061023APB_FTO_621501 State Bank of India SBIN0003574 LAPUNG 1296
2 LAPUNG JH3401010003_061023APB_FTO_621501 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1620

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