Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:35:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : SAPUKERA
Fto No. : JH3401010011_220823FTO_465501
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) 		3401010000NRG24Z210820230927062 22/08/2023 ANIL SAHU 3401010WL052732 ANIL SAHU 00048 BKID0004952 162 162 Processed 22/08/2023 S40340425 ANIL SAHU ()
SubTotal 162 162
2 LAPUNG JH-01-010-011-003/153
(SAPUKERA) 		3401010000NRG24Z220820230930994 22/08/2023 SUJIT BARLA 3401010WL053020 SUJIT BARLA 00415 SBIN0003574 324 324 Processed 22/08/2023 S40340425 SUJIT BARLA ()
3 LAPUNG JH-01-010-011-003/388
(SAPUKERA) 		3401010000NRG24Z220820230930996 22/08/2023 TAHERA BEGUM 3401010WL053020 TAHERA BEGUM 00415 SBIN0003574 135 135 Processed 22/08/2023 S40340425 TAHERA BEGUM ()
4 LAPUNG JH-01-010-011-003/62
(SAPUKERA) 		3401010000NRG24Z220820230930999 22/08/2023 KASIM MIYA 3401010WL053020 KASIM MIYA 00415 SBIN0003574 135 135 Processed 22/08/2023 S40340425 KASIM MIYA ()
5 LAPUNG JH-01-010-011-007/301
(SAPUKERA) 		3401010000NRG24Z210820230924740 22/08/2023 BADAL SAHU 3401010WL052630 BADAL SAHU 00415 SBIN0003574 324 324 Processed 22/08/2023 S40340425 BADAL SAHU ()
SubTotal 918 918
Total 1080 1080

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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_465501 BANK OF INDIA BKID0004952 GOVINDPUR 162
2 LAPUNG JH3401010011_220823FTO_465501 State Bank of India SBIN0003574 LAPUNG 918

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