Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:43:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010011_120923FTO_540011
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) 		3401010000NRG24Z120920231054010 12/09/2023 ATWA ORAON 3401010WL061582 ATWA ORAON 00415 SBIN0003574 162 162 Processed 13/09/2023 S86197729 ATWA ORAON ()
2 LAPUNG JH-01-010-011-006/26
(SAPUKERA) 		3401010000NRG24Z120920231054014 12/09/2023 GOVIND HORO 3401010WL061582 GOVIND HORO 00415 SBIN0003574 162 162 Processed 13/09/2023 S86197729 GOVIND HORO ()
3 LAPUNG JH-01-010-011-008/386
(SAPUKERA) 		3401010000NRG24Z120920231054016 12/09/2023 NASO MUNDA 3401010WL061582 NASO MUNDA 00415 SBIN0003574 162 162 Processed 13/09/2023 S86197729 NASO MUNDA ()
SubTotal 486 486
4 LAPUNG JH-01-010-011-008/9
(SAPUKERA) 		3401010000NRG24Z120920231054019 12/09/2023 CHANDA ORAON 3401010WL061582 CHANDA ORAON 00415 SBIN0016617 162 162 Processed 13/09/2023 S86197729 CHANDA ORAON ()
5 LAPUNG JH-01-010-011-008/9
(SAPUKERA) 		3401010000NRG24Z120920231054018 12/09/2023 MUKTA MANI ORAON 3401010WL061582 MUKTA MANI ORAON 00415 SBIN0016617 162 162 Processed 13/09/2023 S86197729 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_120923FTO_540011 State Bank of India SBIN0003574 LAPUNG 486
2 LAPUNG JH3401010011_120923FTO_540011 State Bank of India SBIN0016617 KATHAL MORE 324

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