Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:21:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : SAPUKERA
Fto No. : JH3401010011_010723FTO_298796
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-01-010-011-003/38
(SAPUKERA) 		3401010000NRG24Z010720230584041 01/07/2023 VIRENDAR SAHU 3401010WL031803 VIRENDAR SAHU 00048 BKID0004952 135 135 Processed 03/07/2023 S43085173 VIRENDAR SAHU ()
2 LAPUNG JH-01-010-011-003/91
(SAPUKERA) 		3401010000NRG24Z010720230584114 01/07/2023 HABIB MIYA 3401010WL031806 HABIB MIYA 00048 BKID0004952 135 135 Processed 03/07/2023 S43085173 HABIB MIYA ()
SubTotal 270 270
3 LAPUNG JH-01-010-011-003/21
(SAPUKERA) 		3401010000NRG24Z010720230584038 01/07/2023 BIRASMUNI DEVI 3401010WL031803 BIRASMUNI DEVI 00415 SBIN0003574 162 162 Processed 03/07/2023 S43085173 BIRASMUNI DEVI ()
SubTotal 162 162
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_010723FTO_298796 BANK OF INDIA BKID0004952 GOVINDPUR 270
2 LAPUNG JH3401010011_010723FTO_298796 State Bank of India SBIN0003574 LAPUNG 162

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