Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:24:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_010623FTO_187610
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-01-010-003-002/237
(DANEKERA) 		3401010000NRG24Z310520230335670 01/06/2023 BASUDEV ORAON 3401010WL018239 BASUDEV ORAON 00415 SBIN0003574 324 324 Processed 01/06/2023 S46660991 BASUDEV ORAON ()
2 LAPUNG JH-01-010-003-002/237
(DANEKERA) 		3401010000NRG24Z310520230335671 01/06/2023 CHAMPU OAIN 3401010WL018239 CHAMPU OAIN 00415 SBIN0003574 324 324 Processed 01/06/2023 S46660991 CHAMPU OAIN ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_010623FTO_187610 State Bank of India SBIN0003574 LAPUNG 648

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