Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:51:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010011_211223APB_FTO_838164
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-01-010-011-001/40
(SAPUKERA) 		3401010000NRG24Z211220231496042 21/12/2023 ATWA ORAON 3401010WL089968 ATWA ORAON 00415 SBIN0003574 324 324 Processed 31/12/2023 S17786862 MR ETWA ORAON STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-011-005/304
(SAPUKERA) 		3401010000NRG24Z211220231496044 21/12/2023 AMISH BARLA 3401010WL089968 AMISH BARLA 00415 SBIN0003574 81 81 Processed 31/12/2023 S17786862 MR AMISH BARLA STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-011-005/34
(SAPUKERA) 		3401010000NRG24Z211220231496045 21/12/2023 MANJU BARLA 3401010WL089968 MANJU BARLA 00415 SBIN0003574 324 324 Processed 31/12/2023 S17786862 MRS MANJUSA BARLA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-011-005/34
(SAPUKERA) 		3401010000NRG24Z211220231496046 21/12/2023 TELESHPHOR BARLA 3401010WL089968 TELESHPHOR BARLA 00415 SBIN0003574 324 324 Processed 31/12/2023 S17786862 MR TELESFOR BARLA STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-011-006/26
(SAPUKERA) 		3401010000NRG24Z211220231496047 21/12/2023 GOVIND HORO 3401010WL089968 GOVIND HORO 00415 SBIN0003574 108 108 Processed 31/12/2023 S17786862 MR GOVIND HORO STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-011-006/27
(SAPUKERA) 		3401010000NRG24Z211220231496048 21/12/2023 SOBHA HORO 3401010WL089968 SOBHA HORO 00415 SBIN0003574 324 324 Processed 31/12/2023 S17786862 MRS SOBHA HORO STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-011-008/333
(SAPUKERA) 		3401010000NRG24Z211220231496049 21/12/2023 ANISHA MUNDAIN 3401010WL089968 ANISHA MUNDAIN 00415 SBIN0003574 324 324 Processed 31/12/2023 S17786862 MISS ANISHA MUNDAIN STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-011-008/78
(SAPUKERA) 		3401010000NRG24Z211220231496050 21/12/2023 BASANTI ORAIN 3401010WL089968 BASANTI ORAIN 00415 SBIN0003574 324 324 Processed 31/12/2023 S17786862 MR PINKU ORAON STATE BANK OF INDIA(508548)
SubTotal 2133 2133
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_211223APB_FTO_838164 State Bank of India SBIN0003574 LAPUNG 2133

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