Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : SAPUKERA
Fto No. : JH3401010011_041023FTO_613137
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-01-010-011-004/52
(SAPUKERA) 		3401010000NRG24290920231146867 04/10/2023 PUSHPA BARLA 3401010WL067440 PUSHPA BARLA 00415 SBIN0003574 2736 2736 Processed 11/11/2023 7359414345 MRS PUSHPA BARLA ()
SubTotal 2736 2736
2 LAPUNG JH-01-010-011-004/90
(SAPUKERA) 		3401010000NRG24290920231146868 04/10/2023 PRABODH BARLA 3401010WL067440 PRABODH BARLA 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7359414347 PRABODH BARLA ()
3 LAPUNG JH-01-010-011-005/148
(SAPUKERA) 		3401010000NRG24290920231146927 04/10/2023 SUSHMA KUMARI 3401010WL067443 SUSHMA KUMARI 00695 SBIN0RRVCGB 456 456 Processed 11/11/2023 7359414346 SUSHMA KUMARI ()
SubTotal 3192 3192
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_041023FTO_613137 State Bank of India SBIN0003574 LAPUNG 2736
2 LAPUNG JH3401010011_041023FTO_613137 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 3192

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