Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_140823FTO_439590
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) 		3401010000NRG24Z140820230887709 14/08/2023 MALKU MAHTO 3401010WL050274 MALKU MAHTO 00415 SBIN0003574 324 324 Processed 15/08/2023 S94434844 MALKU MAHTO ()
2 LAPUNG JH-01-010-003-003/311
(DANEKERA) 		3401010000NRG24Z140820230887791 14/08/2023 SUNITA ORAON 3401010WL050277 SUNITA ORAON 00415 SBIN0003574 162 162 Processed 15/08/2023 S94434844 SUNITA ORAON ()
3 LAPUNG JH-01-010-003-004/113
(DANEKERA) 		3401010000NRG24Z140820230887795 14/08/2023 SANDEEP KUMAR SAY 3401010WL050277 SANDEEP KUMAR SAY 00415 SBIN0003574 162 162 Processed 15/08/2023 S94434844 SANDEEP KUMAR SAY ()
4 LAPUNG JH-01-010-003-004/135
(DANEKERA) 		3401010000NRG24Z140820230887678 14/08/2023 CHANDAN GOPE 3401010WL050273 CHANDAN GOPE 00415 SBIN0003574 162 162 Processed 15/08/2023 S94434844 CHANDAN GOPE ()
5 LAPUNG JH-01-010-003-004/26
(DANEKERA) 		3401010000NRG24Z140820230887798 14/08/2023 RANJU DEVI 3401010WL050277 RANJU DEVI 00415 SBIN0003574 162 162 Processed 15/08/2023 S94434844 RANJU DEVI ()
6 LAPUNG JH-01-010-003-004/41
(DANEKERA) 		3401010000NRG24Z140820230887801 14/08/2023 JOGESWAR SAI 3401010WL050277 JOGESWAR SAI 00415 SBIN0003574 162 162 Processed 15/08/2023 S94434844 JOGESWAR SAI ()
7 LAPUNG JH-01-010-003-006/33
(DANEKERA) 		3401010000NRG24Z140820230887681 14/08/2023 AFINDER SINGH 3401010WL050273 AFINDER SINGH 00415 SBIN0003574 162 162 Processed 15/08/2023 S94434844 AFINDER SINGH ()
SubTotal 1296 1296
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_140823FTO_439590 State Bank of India SBIN0003574 LAPUNG 1296

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