Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:29:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010011_300823FTO_495280
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-01-010-011-003/261
(SAPUKERA) 		3401010000NRG24Z290820230974055 30/08/2023 TRITH DEVI 3401010WL056052 TRITH DEVI 00048 BKID0004952 162 162 Processed 31/08/2023 S13843238 TRITH DEVI ()
SubTotal 162 162
2 LAPUNG JH-01-010-011-003/388
(SAPUKERA) 		3401010000NRG24Z290820230974060 30/08/2023 TAHERA BEGUM 3401010WL056052 TAHERA BEGUM 00415 SBIN0003574 162 162 Processed 31/08/2023 S13843238 TAHERA BEGUM ()
3 LAPUNG JH-01-010-011-003/62
(SAPUKERA) 		3401010000NRG24Z290820230974087 30/08/2023 KASIM MIYA 3401010WL056056 KASIM MIYA 00415 SBIN0003574 162 162 Processed 31/08/2023 S13843238 KASIM MIYA ()
SubTotal 324 324
4 LAPUNG JH-01-010-011-008/9
(SAPUKERA) 		3401010000NRG24Z300820230981245 30/08/2023 CHANDA ORAON 3401010WL056543 CHANDA ORAON 00415 SBIN0016617 162 162 Processed 31/08/2023 S13843238 CHANDA ORAON ()
5 LAPUNG JH-01-010-011-008/9
(SAPUKERA) 		3401010000NRG24Z300820230981244 30/08/2023 MUKTA MANI ORAON 3401010WL056543 MUKTA MANI ORAON 00415 SBIN0016617 162 162 Processed 31/08/2023 S13843238 MUKTA MANI ORAON ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_300823FTO_495280 BANK OF INDIA BKID0004952 GOVINDPUR 162
2 LAPUNG JH3401010011_300823FTO_495280 State Bank of India SBIN0003574 LAPUNG 324
3 LAPUNG JH3401010011_300823FTO_495280 State Bank of India SBIN0016617 KATHAL MORE 324

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