Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:51:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : SAPUKERA
Fto No. : JH3401010011_200523APB_FTO_144223
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-01-010-011-003/19
(SAPUKERA) 		3401010000NRG24Z200520230248764 20/05/2023 SITA DEVI 3401010WL013494 SITA DEVI 00048 BKID0004952 27 27 Processed 25/05/2023 S20981213 SITA DEVI BANK OF INDIA(508505)
SubTotal 27 27
2 LAPUNG JH-01-010-011-007/233
(SAPUKERA) 		3401010000NRG24Z200520230248769 20/05/2023 KALAWATI DEVI 3401010WL013494 KALAWATI DEVI 00197 BKID0JHARGB 324 324 Processed 25/05/2023 S20981213 MR MAHESHWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 324 324
3 LAPUNG JH-01-010-011-007/1
(SAPUKERA) 		3401010000NRG24Z200520230248765 20/05/2023 BASANTI BARLA 3401010WL013494 BASANTI BARLA 00415 SBIN0003574 324 324 Processed 25/05/2023 S20981213 MRS BASANTI BARLA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-011-007/15
(SAPUKERA) 		3401010000NRG24Z200520230248766 20/05/2023 MANRAJ SAHU 3401010WL013494 MANRAJ SAHU 00415 SBIN0003574 324 324 Processed 25/05/2023 S20981213 MR MANRAJ SAHU STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-011-007/16
(SAPUKERA) 		3401010000NRG24Z200520230248767 20/05/2023 MAHADEV SAHU 3401010WL013494 MAHADEV SAHU 00415 SBIN0003574 324 324 Processed 25/05/2023 S20981213 MR MAHADEV SAHU STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-011-007/206
(SAPUKERA) 		3401010000NRG24Z200520230248768 20/05/2023 LALITA DEVI 3401010WL013494 LALITA DEVI 00415 SBIN0003574 324 324 Processed 25/05/2023 S20981213 MR BASANT KUMAR STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-011-007/234
(SAPUKERA) 		3401010000NRG24Z200520230248770 20/05/2023 BINDIYA KUMARI 3401010WL013494 BINDIYA KUMARI 00415 SBIN0003574 324 324 Processed 25/05/2023 S20981213 MRS BINDIYA KUMARI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-011-007/53
(SAPUKERA) 		3401010000NRG24Z200520230248771 20/05/2023 BIHANS DEVI 3401010WL013494 BIHANS DEVI 00415 SBIN0003574 324 324 Processed 25/05/2023 S20981213 MRS BIHANSH DEVI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_200523APB_FTO_144223 BANK OF INDIA BKID0004952 GOVINDPUR 27
2 LAPUNG JH3401010011_200523APB_FTO_144223 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
3 LAPUNG JH3401010011_200523APB_FTO_144223 State Bank of India SBIN0003574 LAPUNG 1944

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