Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:12:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_041023FTO_615193
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-01-010-003-001/465
(DANEKERA) 		3401010000NRG24Z220920231111514 04/10/2023 NIRAJ KUMAR SONI 3401010WL0065061 NIRAJ KUMAR SONI 00415 SBIN0003574 216 216 Rejected 05/10/2023 S35727325 Account Closed
2 LAPUNG JH-01-010-003-001/465
(DANEKERA) 		3401010000NRG24Z220920231111515 04/10/2023 NIRAJ KUMAR SONI 3401010WL0065061 NIRAJ KUMAR SONI 00415 SBIN0003574 378 378 Rejected 05/10/2023 S35727325 Account Closed
SubTotal 594 594
3 LAPUNG JH-01-010-003-001/465
(DANEKERA) 		3401010000NRG24Z270920231133620 04/10/2023 NIRAJ KUMAR SONI 3401010WL0066516 NIRAJ KUMAR SONI 00695 SBIN0RRVCGB 324 324 Processed 05/10/2023 S35727325 NIRAJ KUMAR SONI ()
SubTotal 324 324
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_041023FTO_615193 State Bank of India SBIN0003574 LAPUNG 594
2 LAPUNG JH3401010003_041023FTO_615193 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GOVINDPUR 324

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