Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:27:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : SAPUKERA
Fto No. : JH3401010011_010923FTO_502629
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) 		3401010000NRG24010920230989455 01/09/2023 BUDHRAM SWANSI 3401010WL057096 BUDHRAM SWANSI 00048 BKID0004952 1368 1368 Processed 22/09/2023 5809036640 BUDHRAM SWANSI ()
SubTotal 1368 1368
2 LAPUNG JH-01-010-011-003/21
(SAPUKERA) 		3401010000NRG24010920230989454 01/09/2023 BIRASMUNI DEVI 3401010WL057096 BIRASMUNI DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809036642 MRS BIRASMUNI DEVI ()
3 LAPUNG JH-01-010-011-008/331
(SAPUKERA) 		3401010000NRG24010920230989461 01/09/2023 GANGI KUMARI 3401010WL057096 GANGI KUMARI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809036641 MISS GANGI KUMARI ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_010923FTO_502629 BANK OF INDIA BKID0004952 GOVINDPUR 1368
2 LAPUNG JH3401010011_010923FTO_502629 State Bank of India SBIN0003574 LAPUNG 2736

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