Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:10:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_080723FTO_324300
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-01-010-003-003/131
(DANEKERA) 		3401010000NRG24080720230634564 08/07/2023 FEKU ORAON 3401010WL034675 FEKU ORAON 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3408685462 MR FEKU ORAON ()
2 LAPUNG JH-01-010-003-005/145
(DANEKERA) 		3401010000NRG24080720230634579 08/07/2023 PHULMANI BARLA 3401010WL034675 PHULMANI BARLA 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3408685460 JIWAN BARLA ()
3 LAPUNG JH-01-010-003-006/106
(DANEKERA) 		3401010000NRG24080720230634485 08/07/2023 NANKU MUNDA 3401010WL034673 NANKU MUNDA 00415 SBIN0003574 1596 1596 Processed 14/07/2023 3408685461 MR NANKU MUNDA ()
4 LAPUNG JH-01-010-003-006/33
(DANEKERA) 		3401010000NRG24080720230634490 08/07/2023 AFINDER SINGH 3401010WL034673 AFINDER SINGH 00415 SBIN0003574 1596 1596 Processed 14/07/2023 3408685463 MR AFINDER SINGH ()
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_080723FTO_324300 State Bank of India SBIN0003574 LAPUNG 5928

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