Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:21:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_041023FTO_615181
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) 		3401010000NRG24260720230777964 04/10/2023 NIRAJ KUMAR SONI 3401010WL0043382 NIRAJ KUMAR SONI 00415 SBIN0003574 228 228 Rejected 10/11/2023 7364458964 Account closed
SubTotal 228 228
2 LAPUNG JH-01-010-003-001/465
(DANEKERA) 		3401010000NRG24270920231133621 04/10/2023 NIRAJ KUMAR SONI 3401010WL0066516 NIRAJ KUMAR SONI 00695 SBIN0RRVCGB 1824 1824 Processed 11/11/2023 7364458965 NIRAJ KUMAR SONI ()
3 LAPUNG JH-01-010-003-001/465
(DANEKERA) 		3401010000NRG24270920231133622 04/10/2023 NIRAJ KUMAR SONI 3401010WL0066516 NIRAJ KUMAR SONI 00695 SBIN0RRVCGB 3192 3192 Processed 11/11/2023 7364458966 NIRAJ KUMAR SONI ()
SubTotal 5016 5016
Total 5244 5244

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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_615181 State Bank of India SBIN0003574 LAPUNG 228
2 LAPUNG JH3401010003_041023FTO_615181 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GOVINDPUR 5016

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