Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:58:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_060523FTO_93503
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) 		3401010000NRG24Z060520230155031 06/05/2023 DEVENDRA ORAON 3401010WL008156 DEVENDRA ORAON 00078 CNRB0004895 324 324 Processed 14/05/2023 S20919093 DEVENDRA ORAON ()
SubTotal 324 324
2 LAPUNG JH-01-010-003-006/57
(DANEKERA) 		3401010000NRG24Z060520230155048 06/05/2023 MANGLA DEVI 3401010WL008156 MANGLA DEVI 00415 SBIN0003574 324 324 Processed 14/05/2023 S20919093 MANGLA DEVI ()
SubTotal 324 324
3 LAPUNG JH-01-010-003-003/307
(DANEKERA) 		3401010000NRG24Z060520230155028 06/05/2023 PUSHPA KACHHCHP 3401010WL008156 PUSHPA KACHHCHP 00415 SBIN0006308 324 324 Processed 14/05/2023 S20919093 PUSHPA KACHHCHP ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_060523FTO_93503 Canara Bank CNRB0004895 BERO 324
2 LAPUNG JH3401010003_060523FTO_93503 State Bank of India SBIN0003574 LAPUNG 324
3 LAPUNG JH3401010003_060523FTO_93503 State Bank of India SBIN0006308 SESAI 324

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