Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : SAPUKERA
Fto No. : JH3401010011_230923APB_FTO_578979
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-01-010-011-003/18
(SAPUKERA) 		3401010000NRG24Z210920231097595 23/09/2023 RADHESHYAM SAHU 3401010WL064233 RADHESHYAM SAHU 00048 BKID0004952 162 162 Processed 23/09/2023 S97156350 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-011-003/350
(SAPUKERA) 		3401010000NRG24Z210920231097596 23/09/2023 YOGENDRA NAG 3401010WL064233 YOGENDRA NAG 00048 BKID0004952 162 162 Processed 23/09/2023 S97156350 YOGENDER KUMAR NAG BANK OF INDIA(508505)
SubTotal 324 324
3 LAPUNG JH-01-010-011-008/13
(SAPUKERA) 		3401010000NRG24Z210920231097598 23/09/2023 RAME ORAON 3401010WL064233 RAME ORAON 00415 SBIN0003574 324 324 Processed 23/09/2023 S97156350 Rami Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 LAPUNG JH-01-010-011-008/219
(SAPUKERA) 		3401010000NRG24Z210920231097599 23/09/2023 BALRAM LOHRA 3401010WL064233 BALRAM LOHRA 00415 SBIN0003574 324 324 Processed 23/09/2023 S97156350 MR BALRAM LOHRA STATE BANK OF INDIA(508548)
SubTotal 648 648
5 LAPUNG JH-01-010-011-002/45
(SAPUKERA) 		3401010000NRG24Z210920231097594 23/09/2023 SALOMI BARLA 3401010WL064233 SALOMI BARLA 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. SALOMI BARLA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_230923APB_FTO_578979 BANK OF INDIA BKID0004952 GOVINDPUR 324
2 LAPUNG JH3401010011_230923APB_FTO_578979 State Bank of India SBIN0003574 LAPUNG 648
3 LAPUNG JH3401010011_230923APB_FTO_578979 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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