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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:25:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : SAPUKERA
Fto No. : JH3401010011_270423APB_FTO_65430
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-01-010-011-007/339
(SAPUKERA) 		3401010000NRG24270420230100373 27/04/2023 JALESHWAR ORAON 3401010WL005336 JALESHWAR ORAON 00032 UTIB0002753 2736 2736 Processed 13/05/2023 1535861901 JALESHWAR ORAON AXIS BANK(607153)
SubTotal 2736 2736
2 LAPUNG JH-01-010-011-003/266
(SAPUKERA) 		3401010000NRG24270420230100369 27/04/2023 GANDORI DEVI 3401010WL005336 GANDORI DEVI 00048 BKID0004952 2736 2736 Processed 13/05/2023 1535861900 GANDORI DEVI W/O BALKISUN SAHU BANK OF INDIA(508505)
3 LAPUNG JH-01-010-011-003/269
(SAPUKERA) 		3401010000NRG24270420230100370 27/04/2023 RAMKISHOR SAHU 3401010WL005336 RAMKISHOR SAHU 00048 BKID0004952 2736 2736 Processed 13/05/2023 1535861899 RAMKISHORE SAHU BANK OF INDIA(508505)
SubTotal 5472 5472
4 LAPUNG JH-01-010-011-007/206
(SAPUKERA) 		3401010000NRG24270420230100371 27/04/2023 LALITA DEVI 3401010WL005336 LALITA DEVI 00415 SBIN0003574 228 228 Processed 13/05/2023 1535861898 MR BASANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_270423APB_FTO_65430 AXIS BANK UTIB0002753 SUJATA CHOWK 2736
2 LAPUNG JH3401010011_270423APB_FTO_65430 BANK OF INDIA BKID0004952 GOVINDPUR 5472
3 LAPUNG JH3401010011_270423APB_FTO_65430 State Bank of India SBIN0003574 LAPUNG 228

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