Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : SAPUKERA
Fto No. : JH3401010011_010623FTO_188119
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-01-010-011-003/121
(SAPUKERA) 		3401010000NRG24Z010620230342125 01/06/2023 GUJU MUNDA 3401010WL018601 GUJU MUNDA 00048 BKID0004952 324 324 Processed 02/06/2023 S58276196 GUJU MUNDA ()
2 LAPUNG JH-01-010-011-003/23
(SAPUKERA) 		3401010000NRG24Z010620230342112 01/06/2023 BHAGTU SWANSI 3401010WL018600 BHAGTU SWANSI 00048 BKID0004952 324 324 Processed 02/06/2023 S58276196 BHAGTU SWANSI ()
3 LAPUNG JH-01-010-011-004/141
(SAPUKERA) 		3401010000NRG24Z010620230342069 01/06/2023 AJIT BARLA 3401010WL018598 AJIT BARLA 00048 BKID0004952 324 324 Processed 02/06/2023 S58276196 AJIT BARLA ()
4 LAPUNG JH-01-010-011-004/301
(SAPUKERA) 		3401010000NRG24Z010620230342114 01/06/2023 MANGRI AIND 3401010WL018600 MANGRI AIND 00048 BKID0004952 324 324 Processed 02/06/2023 S58276196 MANGRI AIND ()
SubTotal 1296 1296
5 LAPUNG JH-01-010-011-002/70
(SAPUKERA) 		3401010000NRG24Z010620230342124 01/06/2023 ANTONI BARLA 3401010WL018601 ANTONI BARLA 00415 SBIN0003574 324 324 Processed 02/06/2023 S58276196 ANTONI BARLA ()
6 LAPUNG JH-01-010-011-003/21
(SAPUKERA) 		3401010000NRG24Z010620230342111 01/06/2023 BIRASMUNI DEVI 3401010WL018600 BIRASMUNI DEVI 00415 SBIN0003574 270 270 Processed 02/06/2023 S58276196 BIRASMUNI DEVI ()
7 LAPUNG JH-01-010-011-003/352
(SAPUKERA) 		3401010000NRG24Z010620230342139 01/06/2023 LALITA DEVI 3401010WL018602 LALITA DEVI 00415 SBIN0003574 324 324 Processed 02/06/2023 S58276196 LALITA DEVI ()
SubTotal 918 918
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_010623FTO_188119 BANK OF INDIA BKID0004952 GOVINDPUR 1296
2 LAPUNG JH3401010011_010623FTO_188119 State Bank of India SBIN0003574 LAPUNG 918

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