Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:12:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010011_140823FTO_439879
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-01-010-011-003/21
(SAPUKERA) 		3401010000NRG24Z140820230886885 14/08/2023 BUDHRAM SWANSI 3401010WL050226 BUDHRAM SWANSI 00048 BKID0004952 162 162 Processed 15/08/2023 S94434844 BUDHRAM SWANSI ()
2 LAPUNG JH-01-010-011-003/21
(SAPUKERA) 		3401010000NRG24Z140820230887819 14/08/2023 BUDHRAM SWANSI 3401010WL050278 BUDHRAM SWANSI 00048 BKID0004952 108 108 Processed 15/08/2023 S94434844 BUDHRAM SWANSI ()
SubTotal 270 270
3 LAPUNG JH-01-010-011-003/21
(SAPUKERA) 		3401010000NRG24Z140820230887818 14/08/2023 BIRASMUNI DEVI 3401010WL050278 BIRASMUNI DEVI 00415 SBIN0003574 108 108 Processed 15/08/2023 S94434844 BIRASMUNI DEVI ()
4 LAPUNG JH-01-010-011-003/21
(SAPUKERA) 		3401010000NRG24Z140820230886884 14/08/2023 BIRASMUNI DEVI 3401010WL050226 BIRASMUNI DEVI 00415 SBIN0003574 162 162 Processed 15/08/2023 S94434844 BIRASMUNI DEVI ()
5 LAPUNG JH-01-010-011-005/185
(SAPUKERA) 		3401010000NRG24Z140820230887828 14/08/2023 CHANDA MUNDA 3401010WL050278 CHANDA MUNDA 00415 SBIN0003574 324 324 Processed 15/08/2023 S94434844 CHANDA MUNDA ()
SubTotal 594 594
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_140823FTO_439879 BANK OF INDIA BKID0004952 GOVINDPUR 270
2 LAPUNG JH3401010011_140823FTO_439879 State Bank of India SBIN0003574 LAPUNG 594

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