Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : SAPUKERA
Fto No. : JH3401010011_220823FTO_465496
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-01-010-011-003/169
(SAPUKERA) 		3401010000NRG24210820230927058 22/08/2023 ANIL SAHU 3401010WL052732 ANIL SAHU 00048 BKID0004952 1368 1368 Processed 22/09/2023 5807637474 ANIL SAHU ()
SubTotal 1368 1368
2 LAPUNG JH-01-010-011-003/153
(SAPUKERA) 		3401010000NRG24220820230930987 22/08/2023 SUJIT BARLA 3401010WL053020 SUJIT BARLA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5807637477 MR SUJIT BARLA ()
3 LAPUNG JH-01-010-011-003/388
(SAPUKERA) 		3401010000NRG24220820230930989 22/08/2023 TAHERA BEGUM 3401010WL053020 TAHERA BEGUM 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5807637478 MISS TAHERA BEGUM ()
4 LAPUNG JH-01-010-011-003/62
(SAPUKERA) 		3401010000NRG24220820230930992 22/08/2023 KASIM MIYA 3401010WL053020 KASIM MIYA 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5807637475 MR KASIM MIYAN ()
5 LAPUNG JH-01-010-011-007/301
(SAPUKERA) 		3401010000NRG24210820230924726 22/08/2023 BADAL SAHU 3401010WL052630 BADAL SAHU 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5807637476 MR BADAL SAHU ()
SubTotal 7752 7752
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_220823FTO_465496 BANK OF INDIA BKID0004952 GOVINDPUR 1368
2 LAPUNG JH3401010011_220823FTO_465496 State Bank of India SBIN0003574 LAPUNG 7752

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