Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : SAPUKERA
Fto No. : JH3401010011_120923APB_FTO_540014
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) 		3401010000NRG24Z120920231054012 12/09/2023 RADHESHYAM SAHU 3401010WL061582 RADHESHYAM SAHU 00048 BKID0004952 162 162 Processed 13/09/2023 S92363515 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-011-003/350
(SAPUKERA) 		3401010000NRG24Z120920231054013 12/09/2023 YOGENDRA NAG 3401010WL061582 YOGENDRA NAG 00048 BKID0004952 162 162 Processed 13/09/2023 S92363515 YOGENDER KUMAR NAG BANK OF INDIA(508505)
SubTotal 324 324
3 LAPUNG JH-01-010-011-007/99
(SAPUKERA) 		3401010000NRG24Z120920231054015 12/09/2023 GHANSHU SAHU 3401010WL061582 GHANSHU SAHU 00415 SBIN0003574 162 162 Processed 13/09/2023 S92363515 MR GHUNSI SAHU STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-011-008/70
(SAPUKERA) 		3401010000NRG24Z120920231054017 12/09/2023 LAXMAN GOPE 3401010WL061582 LAXMAN GOPE 00415 SBIN0003574 162 162 Processed 13/09/2023 S92363515 MR LAXMAN GOPE STATE BANK OF INDIA(508548)
SubTotal 324 324
5 LAPUNG JH-01-010-011-002/45
(SAPUKERA) 		3401010000NRG24Z120920231054011 12/09/2023 SALOMI BARLA 3401010WL061582 SALOMI BARLA 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. SALOMI BARLA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_120923APB_FTO_540014 BANK OF INDIA BKID0004952 GOVINDPUR 324
2 LAPUNG JH3401010011_120923APB_FTO_540014 State Bank of India SBIN0003574 LAPUNG 324
3 LAPUNG JH3401010011_120923APB_FTO_540014 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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