Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:15:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_030723FTO_302347
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-01-010-003-003/203
(DANEKERA) 		3401010000NRG24Z030720230593665 03/07/2023 PUNA BARAIK 3401010WL032178 PUNA BARAIK 00415 SBIN0003574 324 324 Processed 03/07/2023 S52934871 PUNA BARAIK ()
SubTotal 324 324
2 LAPUNG JH-01-010-003-003/307
(DANEKERA) 		3401010000NRG24Z030720230593624 03/07/2023 PUSHPA KACHHCHP 3401010WL032175 PUSHPA KACHHCHP 00415 SBIN0006308 270 270 Processed 03/07/2023 S52934871 PUSHPA KACHHCHP ()
SubTotal 270 270
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_030723FTO_302347 State Bank of India SBIN0003574 LAPUNG 324
2 LAPUNG JH3401010003_030723FTO_302347 State Bank of India SBIN0006308 SESAI 270

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