Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:36:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : SAPUKERA
Fto No. : JH3401010011_130423APB_FTO_16351
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-01-010-011-003/211
(SAPUKERA) 		3401010000NRG24130420230022086 13/04/2023 JASIMUDDIN MIYA 3401010WL001218 JASIMUDDIN MIYA 00048 BKID0004952 1368 1368 Processed 12/05/2023 1478123842 JASIMUDDIN MIYAN SO SAYEED MIYAN BANK OF INDIA(508505)
2 LAPUNG JH-01-010-011-003/211
(SAPUKERA) 		3401010000NRG24130420230022087 13/04/2023 RUHI SULTANA 3401010WL001218 RUHI SULTANA 00048 BKID0004952 1368 1368 Processed 12/05/2023 1478123843 RUHI SULTANA BANK OF INDIA(508505)
3 LAPUNG JH-01-010-011-003/261
(SAPUKERA) 		3401010000NRG24130420230022088 13/04/2023 MUNNA SAHU 3401010WL001218 MUNNA SAHU 00048 BKID0004952 1368 1368 Processed 12/05/2023 1478123841 Mr. MUNNA SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
4 LAPUNG JH-01-010-011-001/64
(SAPUKERA) 		3401010000NRG24130420230022085 13/04/2023 PUSHPA URAIN 3401010WL001218 PUSHPA URAIN 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1478123840 MRS PUSHPA URAIN STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-011-004/40
(SAPUKERA) 		3401010000NRG24130420230022089 13/04/2023 PAULUS GURIYA 3401010WL001218 PAULUS GURIYA 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1478123839 Poulus Guriya JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 LAPUNG JH-01-010-011-005/82
(SAPUKERA) 		3401010000NRG24130420230022091 13/04/2023 MAJNU KUMARI MUNDA 3401010WL001218 MAJNU KUMARI MUNDA 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1478123837 Manju Mundain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 LAPUNG JH-01-010-011-005/82
(SAPUKERA) 		3401010000NRG24130420230022090 13/04/2023 SUKHRAM MUNDA 3401010WL001218 SUKHRAM MUNDA 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1478123836 Sukhram Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
8 LAPUNG JH-01-010-011-001/27
(SAPUKERA) 		3401010000NRG24130420230022084 13/04/2023 DUGIYA ORIN 3401010WL001218 DUGIYA ORIN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478123838 DUGIYA ORAIN VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-011-001/27
(SAPUKERA) 		3401010000NRG24130420230022083 13/04/2023 TEMBA ORAON 3401010WL001218 TEMBA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478123844 FULO DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_130423APB_FTO_16351 BANK OF INDIA BKID0004952 GOVINDPUR 4104
2 LAPUNG JH3401010011_130423APB_FTO_16351 State Bank of India SBIN0003574 LAPUNG 5472
3 LAPUNG JH3401010011_130423APB_FTO_16351 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2736

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