Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:13:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_040923FTO_510740
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-01-010-003-001/63
(DANEKERA) 		3401010000NRG24Z020920231000154 04/09/2023 VIKASH SONI 3401010WL057841 VIKASH SONI 00415 SBIN0003574 162 162 Processed 04/09/2023 S2923179 VIKASH SONI ()
2 LAPUNG JH-01-010-003-004/113
(DANEKERA) 		3401010000NRG24Z020920231000205 04/09/2023 SANDEEP KUMAR SAY 3401010WL057842 SANDEEP KUMAR SAY 00415 SBIN0003574 162 162 Processed 04/09/2023 S2923179 SANDEEP KUMAR SAY ()
3 LAPUNG JH-01-010-003-004/135
(DANEKERA) 		3401010000NRG24Z020920231000206 04/09/2023 CHANDAN GOPE 3401010WL057842 CHANDAN GOPE 00415 SBIN0003574 162 162 Processed 04/09/2023 S2923179 CHANDAN GOPE ()
4 LAPUNG JH-01-010-003-004/26
(DANEKERA) 		3401010000NRG24Z020920231000171 04/09/2023 RANJU DEVI 3401010WL057841 RANJU DEVI 00415 SBIN0003574 162 162 Processed 04/09/2023 S2923179 RANJU DEVI ()
5 LAPUNG JH-01-010-003-004/41
(DANEKERA) 		3401010000NRG24Z020920231000209 04/09/2023 JOGESWAR SAI 3401010WL057842 JOGESWAR SAI 00415 SBIN0003574 162 162 Processed 04/09/2023 S2923179 JOGESWAR SAI ()
SubTotal 810 810
6 LAPUNG JH-01-010-003-001/576
(DANEKERA) 		3401010000NRG24Z020920231000152 04/09/2023 MR. VIKASH MAHTO 3401010WL057841 MR. VIKASH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 04/09/2023 S2923179 MR. VIKASH MAHTO ()
7 LAPUNG JH-01-010-003-001/576
(DANEKERA) 		3401010000NRG24Z020920231000153 04/09/2023 RUKHMANI DEVI 3401010WL057841 RUKHMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/09/2023 S2923179 RUKHMANI DEVI ()
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_040923FTO_510740 State Bank of India SBIN0003574 LAPUNG 810
2 LAPUNG JH3401010003_040923FTO_510740 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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