Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:27:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_171123FTO_749389
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-01-010-003-004/11
(DANEKERA) 		3401010000NRG24Z171120231382759 17/11/2023 BEAUTY KUMARI 3401010WL082157 BEAUTY KUMARI 00415 SBIN0003574 324 324 Processed 17/11/2023 S98601797 BEAUTY KUMARI ()
2 LAPUNG JH-01-010-003-006/106
(DANEKERA) 		3401010000NRG24Z171120231382763 17/11/2023 NANKU MUNDA 3401010WL082157 NANKU MUNDA 00415 SBIN0003574 324 324 Processed 17/11/2023 S98601797 NANKU MUNDA ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_171123FTO_749389 State Bank of India SBIN0003574 LAPUNG 648

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