Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:40:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010011_190623APB_FTO_254046
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-01-010-011-007/16
(SAPUKERA) 		3401010000NRG24190620230490207 19/06/2023 MAHADEV SAHU 3401010WL026752 MAHADEV SAHU 00415 SBIN0003574 2736 2736 Processed 27/06/2023 2806311615 MR MAHADEV SAHU STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-011-007/206
(SAPUKERA) 		3401010000NRG24190620230490208 19/06/2023 LALITA DEVI 3401010WL026752 LALITA DEVI 00415 SBIN0003574 2736 2736 Processed 27/06/2023 2806311616 MR BASANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
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_190623APB_FTO_254046 State Bank of India SBIN0003574 LAPUNG 5472

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