Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:37:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010011_111123FTO_736182
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-01-010-011-008/392
(SAPUKERA) 		3401010000NRG24111120231365997 11/11/2023 ANITA KUJUR 3401010WL081127 ANITA KUJUR 00048 BKID0004959 1368 1368 Processed 01/01/2024 8995643651 ANITA KUJUR ()
SubTotal 1368 1368
2 LAPUNG JH-01-010-011-005/185
(SAPUKERA) 		3401010000NRG24111120231365990 11/11/2023 CHANDA MUNDA 3401010WL081127 CHANDA MUNDA 00415 SBIN0003574 1368 1368 Processed 01/01/2024 8995643652 MR CHUNDA MUNDA ()
3 LAPUNG JH-01-010-011-008/392
(SAPUKERA) 		3401010000NRG24111120231365998 11/11/2023 ARJUN KHAKHA 3401010WL081127 ARJUN KHAKHA 00415 SBIN0003574 1368 1368 Processed 01/01/2024 8995643653 MR ARJUN KHAKHA ()
SubTotal 2736 2736
4 LAPUNG JH-01-010-011-008/15
(SAPUKERA) 		3401010000NRG24111120231365996 11/11/2023 JAMUNA MUNDAIN 3401010WL081127 JAMUNA MUNDAIN 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995643654 JAMUNA MUNDAIN ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_111123FTO_736182 BANK OF INDIA BKID0004959 BERO 1368
2 LAPUNG JH3401010011_111123FTO_736182 State Bank of India SBIN0003574 LAPUNG 2736
3 LAPUNG JH3401010011_111123FTO_736182 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1368

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