Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:15:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_150623FTO_238914
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-01-010-003-003/203
(DANEKERA) 		3401010000NRG24130620230444026 15/06/2023 PUNA BARAIK 3401010WL024360 PUNA BARAIK 00415 SBIN0003574 684 684 Processed 20/06/2023 2659927795 MR PUNA BARAIK ()
2 LAPUNG JH-01-010-003-006/106
(DANEKERA) 		3401010000NRG24130620230443711 15/06/2023 NANKU MUNDA 3401010WL024332 NANKU MUNDA 00415 SBIN0003574 684 684 Processed 20/06/2023 2659927796 MR NANKU MUNDA ()
SubTotal 1368 1368
3 LAPUNG JH-01-010-003-003/307
(DANEKERA) 		3401010000NRG24130620230443695 15/06/2023 PUSHPA KACHHCHP 3401010WL024332 PUSHPA KACHHCHP 00415 SBIN0006308 684 684 Processed 20/06/2023 2659927797 MS PUSHPA KACHHCHP ()
SubTotal 684 684
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_150623FTO_238914 State Bank of India SBIN0003574 LAPUNG 1368
2 LAPUNG JH3401010003_150623FTO_238914 State Bank of India SBIN0006308 SESAI 684

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