Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:37:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_040923FTO_510735
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-01-010-003-001/63
(DANEKERA) 		3401010000NRG24020920231000118 04/09/2023 VIKASH SONI 3401010WL057841 VIKASH SONI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809040112 MR VIKAS SONI ()
2 LAPUNG JH-01-010-003-004/113
(DANEKERA) 		3401010000NRG24020920231000185 04/09/2023 SANDEEP KUMAR SAY 3401010WL057842 SANDEEP KUMAR SAY 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809040107 MR SANDEEPKUMARSAY KUMAR SAY ()
3 LAPUNG JH-01-010-003-004/135
(DANEKERA) 		3401010000NRG24020920231000186 04/09/2023 CHANDAN GOPE 3401010WL057842 CHANDAN GOPE 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809040111 MR CHANDAN GOPE ()
4 LAPUNG JH-01-010-003-004/26
(DANEKERA) 		3401010000NRG24020920231000135 04/09/2023 RANJU DEVI 3401010WL057841 RANJU DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809040110 MRS RANJU DEVI ()
5 LAPUNG JH-01-010-003-004/41
(DANEKERA) 		3401010000NRG24020920231000189 04/09/2023 JOGESWAR SAI 3401010WL057842 JOGESWAR SAI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809040106 MR JOGESHWER SAY ()
SubTotal 6840 6840
6 LAPUNG JH-01-010-003-001/576
(DANEKERA) 		3401010000NRG24020920231000116 04/09/2023 MR. VIKASH MAHTO 3401010WL057841 MR. VIKASH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809040109 MR. VIKASH MAHTO ()
7 LAPUNG JH-01-010-003-001/576
(DANEKERA) 		3401010000NRG24020920231000117 04/09/2023 RUKHMANI DEVI 3401010WL057841 RUKHMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809040108 RUKHMANI DEVI ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_040923FTO_510735 State Bank of India SBIN0003574 LAPUNG 6840
2 LAPUNG JH3401010003_040923FTO_510735 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2736

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