Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:18:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_190423FTO_34456
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-01-010-003-003/476
(DANEKERA) 		3401010000NRG24Z190420230050636 19/04/2023 DEVENDRA ORAON 3401010WL002701 DEVENDRA ORAON 00078 CNRB0004895 324 324 Processed 20/04/2023 S67761419 DEVENDRA ORAON ()
SubTotal 324 324
2 LAPUNG JH-01-010-003-001/288
(DANEKERA) 		3401010000NRG24Z190420230050711 19/04/2023 RAJESH BHAGAT 3401010WL002706 RAJESH BHAGAT 00415 SBIN0003574 162 162 Processed 20/04/2023 S67761419 RAJESH BHAGAT ()
3 LAPUNG JH-01-010-003-006/57
(DANEKERA) 		3401010000NRG24Z190420230050664 19/04/2023 MANGLA DEVI 3401010WL002701 MANGLA DEVI 00415 SBIN0003574 324 324 Processed 20/04/2023 S67761419 MANGLA DEVI ()
SubTotal 486 486
4 LAPUNG JH-01-010-003-003/307
(DANEKERA) 		3401010000NRG24Z190420230050633 19/04/2023 PUSHPA KACHHCHP 3401010WL002701 PUSHPA KACHHCHP 00415 SBIN0006308 324 324 Processed 20/04/2023 S67761419 PUSHPA KACHHCHP ()
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_190423FTO_34456 Canara Bank CNRB0004895 BERO 324
2 LAPUNG JH3401010003_190423FTO_34456 State Bank of India SBIN0003574 LAPUNG 486
3 LAPUNG JH3401010003_190423FTO_34456 State Bank of India SBIN0006308 SESAI 324

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