Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:38:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_140823FTO_439569
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-01-010-003-001/20
(DANEKERA) 		3401010000NRG24140820230887684 14/08/2023 MALKU MAHTO 3401010WL050274 MALKU MAHTO 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5808969021 MS JAMUNA DEVI ()
2 LAPUNG JH-01-010-003-003/311
(DANEKERA) 		3401010000NRG24140820230887771 14/08/2023 SUNITA ORAON 3401010WL050277 SUNITA ORAON 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808969025 MRS SUNITA ORAON ()
3 LAPUNG JH-01-010-003-004/113
(DANEKERA) 		3401010000NRG24140820230887775 14/08/2023 SANDEEP KUMAR SAY 3401010WL050277 SANDEEP KUMAR SAY 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808969024 MR SANDEEPKUMARSAY KUMAR SAY ()
4 LAPUNG JH-01-010-003-004/135
(DANEKERA) 		3401010000NRG24140820230887636 14/08/2023 CHANDAN GOPE 3401010WL050273 CHANDAN GOPE 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808969019 MR CHANDAN GOPE ()
5 LAPUNG JH-01-010-003-004/26
(DANEKERA) 		3401010000NRG24140820230887778 14/08/2023 RANJU DEVI 3401010WL050277 RANJU DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808969020 MRS RANJU DEVI ()
6 LAPUNG JH-01-010-003-004/41
(DANEKERA) 		3401010000NRG24140820230887781 14/08/2023 JOGESWAR SAI 3401010WL050277 JOGESWAR SAI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808969022 MR JOGESHWER SAY ()
7 LAPUNG JH-01-010-003-006/33
(DANEKERA) 		3401010000NRG24140820230887639 14/08/2023 AFINDER SINGH 3401010WL050273 AFINDER SINGH 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808969023 MR AFINDER SINGH ()
SubTotal 10944 10944
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_140823FTO_439569 State Bank of India SBIN0003574 LAPUNG 10944

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