Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_020823FTO_400107
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) 		3401010000NRG24010820230818522 02/08/2023 BAHURAN BARAIK 3401010WL045793 BAHURAN BARAIK 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774318257 BAHURAN BARAIK ()
SubTotal 1368 1368
2 LAPUNG JH-01-010-003-004/26
(DANEKERA) 		3401010000NRG24010820230818518 02/08/2023 RANJU DEVI 3401010WL045793 RANJU DEVI 00415 SBIN0003574 2736 2736 Processed 20/09/2023 5774318258 MRS RANJU DEVI ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_020823FTO_400107 Canara Bank CNRB0004895 BERO 1368
2 LAPUNG JH3401010003_020823FTO_400107 State Bank of India SBIN0003574 LAPUNG 2736

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