Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:40:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_240423APB_FTO_51809
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-01-010-003-001/123
(DANEKERA) 		3401010000NRG24Z240420230076108 24/04/2023 MANGRA LOHRA 3401010WL004084 MANGRA LOHRA 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MR MANGRU LOHRA STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-003-001/129
(DANEKERA) 		3401010000NRG24Z240420230076109 24/04/2023 RAJKUMARI DEVI 3401010WL004084 RAJKUMARI DEVI 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MR BENI BARAIK STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-001/130
(DANEKERA) 		3401010000NRG24Z240420230076110 24/04/2023 GHURAN LOHRA 3401010WL004084 GHURAN LOHRA 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MR GHURAN LOHRA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-001/134
(DANEKERA) 		3401010000NRG24Z240420230076111 24/04/2023 MINI DEVI 3401010WL004084 MINI DEVI 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MRS MINI DEVI STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-001/135
(DANEKERA) 		3401010000NRG24Z240420230076112 24/04/2023 BHULAN SAHU 3401010WL004084 BHULAN SAHU 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MR BHULAN SAHU STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-001/145
(DANEKERA) 		3401010000NRG24Z240420230076113 24/04/2023 PARIBA DEVI 3401010WL004084 PARIBA DEVI 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MISS PARIBA DEVI STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-003-001/146
(DANEKERA) 		3401010000NRG24Z240420230076114 24/04/2023 VASO DEVI 3401010WL004084 VASO DEVI 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MISS VASO DEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-001/147
(DANEKERA) 		3401010000NRG24Z240420230076115 24/04/2023 KELO DEVI 3401010WL004084 KELO DEVI 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MISS KELO DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-001/148
(DANEKERA) 		3401010000NRG24Z240420230076116 24/04/2023 MANGRA ORAON 3401010WL004084 MANGRA ORAON 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MR MANGRA ORAON STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-001/350
(DANEKERA) 		3401010000NRG24Z240420230076117 24/04/2023 GUINDI DEVI 3401010WL004084 GUINDI DEVI 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MISS GOINDI DEVI STATE BANK OF INDIA(508548)
SubTotal 3240 3240
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_240423APB_FTO_51809 State Bank of India SBIN0003574 LAPUNG 3240

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