Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:55:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_060523FTO_93493
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-01-010-003-003/476
(DANEKERA) 		3401010000NRG24060520230155004 06/05/2023 DEVENDRA ORAON 3401010WL008156 DEVENDRA ORAON 00078 CNRB0004895 2736 2736 Processed 17/05/2023 1632188251 DEVENDRA ORAON ()
SubTotal 2736 2736
2 LAPUNG JH-01-010-003-006/57
(DANEKERA) 		3401010000NRG24060520230155021 06/05/2023 MANGLA DEVI 3401010WL008156 MANGLA DEVI 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1632188250 MRS MANGLA DEVI ()
SubTotal 2736 2736
3 LAPUNG JH-01-010-003-003/307
(DANEKERA) 		3401010000NRG24060520230155001 06/05/2023 PUSHPA KACHHCHP 3401010WL008156 PUSHPA KACHHCHP 00415 SBIN0006308 2736 2736 Processed 17/05/2023 1632188249 MS PUSHPA KACHHCHP ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_060523FTO_93493 Canara Bank CNRB0004895 BERO 2736
2 LAPUNG JH3401010003_060523FTO_93493 State Bank of India SBIN0003574 LAPUNG 2736
3 LAPUNG JH3401010003_060523FTO_93493 State Bank of India SBIN0006308 SESAI 2736

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