Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010011_120523FTO_118087
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-01-010-011-007/339
(SAPUKERA) 		3401010000NRG24Z120520230194709 12/05/2023 JALESHWAR ORAON 3401010WL0010354 JALESHWAR ORAON 00032 UTIB0002753 324 324 Processed 14/05/2023 S20919093 JALESHWAR ORAON ()
SubTotal 324 324
2 LAPUNG JH-01-010-011-003/266
(SAPUKERA) 		3401010000NRG24Z120520230194705 12/05/2023 GANDORI DEVI 3401010WL0010354 GANDORI DEVI 00048 BKID0004952 324 324 Processed 14/05/2023 S20919093 GANDORI DEVI ()
3 LAPUNG JH-01-010-011-003/269
(SAPUKERA) 		3401010000NRG24Z120520230194706 12/05/2023 RAMKISHOR SAHU 3401010WL0010354 RAMKISHOR SAHU 00048 BKID0004952 324 324 Processed 14/05/2023 S20919093 RAMKISHOR SAHU ()
SubTotal 648 648
4 LAPUNG JH-01-010-011-007/206
(SAPUKERA) 		3401010000NRG24Z120520230194707 12/05/2023 LALITA DEVI 3401010WL0010354 LALITA DEVI 00415 SBIN0003574 27 27 Processed 14/05/2023 S20919093 LALITA DEVI ()
SubTotal 27 27
5 LAPUNG JH-01-010-011-007/339
(SAPUKERA) 		3401010000NRG24Z120520230194708 12/05/2023 SHOBHA ORAON 3401010WL0010354 SHOBHA ORAON 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S20919093 SHOBHA ORAON ()
SubTotal 324 324
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_120523FTO_118087 AXIS BANK UTIB0002753 SUJATA CHOWK 324
2 LAPUNG JH3401010011_120523FTO_118087 BANK OF INDIA BKID0004952 GOVINDPUR 648
3 LAPUNG JH3401010011_120523FTO_118087 State Bank of India SBIN0003574 LAPUNG 27
4 LAPUNG JH3401010011_120523FTO_118087 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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