Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_260823FTO_481340
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-01-010-003-001/20
(DANEKERA) 		3401010000NRG24Z220820230937408 26/08/2023 MALKU MAHTO 3401010WL053457 MALKU MAHTO 00415 SBIN0003574 135 135 Processed 26/08/2023 S17286815 MALKU MAHTO ()
2 LAPUNG JH-01-010-003-002/321
(DANEKERA) 		3401010000NRG24Z220820230937425 26/08/2023 NEELAM AIND 3401010WL053457 NEELAM AIND 00415 SBIN0003574 324 324 Processed 26/08/2023 S17286815 NEELAM AIND ()
3 LAPUNG JH-01-010-003-002/321
(DANEKERA) 		3401010000NRG24Z220820230937424 26/08/2023 SUSHIL AIND 3401010WL053457 SUSHIL AIND 00415 SBIN0003574 324 324 Processed 26/08/2023 S17286815 SUSHIL AIND ()
4 LAPUNG JH-01-010-003-004/113
(DANEKERA) 		3401010000NRG24Z230820230940045 26/08/2023 SANDEEP KUMAR SAY 3401010WL053717 SANDEEP KUMAR SAY 00415 SBIN0003574 135 135 Processed 26/08/2023 S17286815 SANDEEP KUMAR SAY ()
5 LAPUNG JH-01-010-003-004/135
(DANEKERA) 		3401010000NRG24Z230820230940046 26/08/2023 CHANDAN GOPE 3401010WL053717 CHANDAN GOPE 00415 SBIN0003574 135 135 Processed 26/08/2023 S17286815 CHANDAN GOPE ()
6 LAPUNG JH-01-010-003-004/41
(DANEKERA) 		3401010000NRG24Z230820230940049 26/08/2023 JOGESWAR SAI 3401010WL053717 JOGESWAR SAI 00415 SBIN0003574 135 135 Processed 26/08/2023 S17286815 JOGESWAR SAI ()
SubTotal 1188 1188
7 LAPUNG JH-01-010-003-001/576
(DANEKERA) 		3401010000NRG24Z220820230937420 26/08/2023 MR. VIKASH MAHTO 3401010WL053457 MR. VIKASH MAHTO 00695 SBIN0RRVCGB 135 135 Processed 26/08/2023 S17286815 MR. VIKASH MAHTO ()
8 LAPUNG JH-01-010-003-001/576
(DANEKERA) 		3401010000NRG24Z220820230937421 26/08/2023 RUKHMANI DEVI 3401010WL053457 RUKHMANI DEVI 00695 SBIN0RRVCGB 135 135 Processed 26/08/2023 S17286815 RUKHMANI DEVI ()
SubTotal 270 270
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_260823FTO_481340 State Bank of India SBIN0003574 LAPUNG 1188
2 LAPUNG JH3401010003_260823FTO_481340 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 270

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