Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:08:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_160523FTO_128930
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-01-010-003-004/44
(DANEKERA) 		3401010000NRG24Z130520230202490 16/05/2023 SHANSHAH SAY 3401010WL010797 SHANSHAH SAY 00415 SBIN0003574 324 324 Processed 16/05/2023 S63422352 SHANSHAH SAY ()
2 LAPUNG JH-01-010-003-006/106
(DANEKERA) 		3401010000NRG24Z150520230210253 16/05/2023 NANKU MUNDA 3401010WL011253 NANKU MUNDA 00415 SBIN0003574 324 324 Processed 16/05/2023 S63422352 NANKU MUNDA ()
3 LAPUNG JH-01-010-003-006/57
(DANEKERA) 		3401010000NRG24Z130520230202503 16/05/2023 MANGLA DEVI 3401010WL010797 MANGLA DEVI 00415 SBIN0003574 162 162 Processed 16/05/2023 S63422352 MANGLA DEVI ()
SubTotal 810 810
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_160523FTO_128930 State Bank of India SBIN0003574 LAPUNG 810

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