Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:41:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_230623FTO_271400
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-01-010-003-005/138
(DANEKERA) 		3401010000NRG24Z220620230519350 23/06/2023 BAHURAN BARAIK 3401010WL028295 BAHURAN BARAIK 00078 CNRB0004895 162 162 Processed 24/06/2023 S86283423 BAHURAN BARAIK ()
SubTotal 162 162
2 LAPUNG JH-01-010-003-001/226
(DANEKERA) 		3401010000NRG24Z220620230519342 23/06/2023 DILIP MUNDA 3401010WL028295 DILIP MUNDA 00415 SBIN0003574 324 324 Processed 24/06/2023 S86283423 DILIP MUNDA ()
3 LAPUNG JH-01-010-003-003/311
(DANEKERA) 		3401010000NRG24Z220620230519316 23/06/2023 SUNITA ORAON 3401010WL028294 SUNITA ORAON 00415 SBIN0003574 324 324 Processed 24/06/2023 S86283423 SUNITA ORAON ()
SubTotal 648 648
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_230623FTO_271400 Canara Bank CNRB0004895 BERO 162
2 LAPUNG JH3401010003_230623FTO_271400 State Bank of India SBIN0003574 LAPUNG 648

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