Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:36:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_160523FTO_128921
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-01-010-003-004/44
(DANEKERA) 		3401010000NRG24130520230202469 16/05/2023 SHANSHAH SAY 3401010WL010797 SHANSHAH SAY 00415 SBIN0003574 2736 2736 Processed 20/05/2023 1749619962 MR SHANSHAH SAY ()
2 LAPUNG JH-01-010-003-006/106
(DANEKERA) 		3401010000NRG24150520230210228 16/05/2023 NANKU MUNDA 3401010WL011253 NANKU MUNDA 00415 SBIN0003574 2736 2736 Processed 20/05/2023 1749619963 MR NANKU MUNDA ()
3 LAPUNG JH-01-010-003-006/57
(DANEKERA) 		3401010000NRG24130520230202482 16/05/2023 MANGLA DEVI 3401010WL010797 MANGLA DEVI 00415 SBIN0003574 1368 1368 Processed 20/05/2023 1749619961 MRS MANGLA DEVI ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_160523FTO_128921 State Bank of India SBIN0003574 LAPUNG 6840

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