Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:16:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010011_100623FTO_220153
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-01-010-011-005/335
(SAPUKERA) 		3401010000NRG24Z090620230403211 10/06/2023 NELSON BARLA 3401010WL021930 NELSON BARLA 00415 SBIN0003574 324 324 Processed 10/06/2023 S24001136 NELSON BARLA ()
2 LAPUNG JH-01-010-011-007/323
(SAPUKERA) 		3401010000NRG24Z100620230407131 10/06/2023 LILAWATI DEVI 3401010WL022150 LILAWATI DEVI 00415 SBIN0003574 324 324 Processed 10/06/2023 S24001136 LILAWATI DEVI ()
3 LAPUNG JH-01-010-011-007/323
(SAPUKERA) 		3401010000NRG24Z100620230407132 10/06/2023 PRAMOD KUMAR SAHU 3401010WL022150 PRAMOD KUMAR SAHU 00415 SBIN0003574 324 324 Processed 10/06/2023 S24001136 PRAMOD KUMAR SAHU ()
SubTotal 972 972
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_100623FTO_220153 State Bank of India SBIN0003574 LAPUNG 972

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