Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:44:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : SAPUKERA
Fto No. : JH3401010011_230923FTO_578975
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-01-010-011-006/26
(SAPUKERA) 		3401010000NRG24210920231097590 23/09/2023 GOVIND HORO 3401010WL064233 GOVIND HORO 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7364544750 MR GOVIND HORO ()
2 LAPUNG JH-01-010-011-008/386
(SAPUKERA) 		3401010000NRG24210920231097593 23/09/2023 NASO MUNDA 3401010WL064233 NASO MUNDA 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7364544749 MR LALU MUNDA ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_230923FTO_578975 State Bank of India SBIN0003574 LAPUNG 2736

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