Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : SAPUKERA
Fto No. : JH3401010011_140823FTO_439873
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-01-010-011-003/21
(SAPUKERA) 		3401010000NRG24140820230886874 14/08/2023 BUDHRAM SWANSI 3401010WL050226 BUDHRAM SWANSI 00048 BKID0004952 1368 1368 Processed 22/09/2023 5812832599 BUDHRAM SWANSI ()
2 LAPUNG JH-01-010-011-003/21
(SAPUKERA) 		3401010000NRG24140820230887805 14/08/2023 BUDHRAM SWANSI 3401010WL050278 BUDHRAM SWANSI 00048 BKID0004952 912 912 Processed 22/09/2023 5812832600 BUDHRAM SWANSI ()
SubTotal 2280 2280
3 LAPUNG JH-01-010-011-003/21
(SAPUKERA) 		3401010000NRG24140820230887804 14/08/2023 BIRASMUNI DEVI 3401010WL050278 BIRASMUNI DEVI 00415 SBIN0003574 912 912 Processed 22/09/2023 5812832602 MRS BIRASMUNI DEVI ()
4 LAPUNG JH-01-010-011-003/21
(SAPUKERA) 		3401010000NRG24140820230886873 14/08/2023 BIRASMUNI DEVI 3401010WL050226 BIRASMUNI DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5812832603 MRS BIRASMUNI DEVI ()
5 LAPUNG JH-01-010-011-005/185
(SAPUKERA) 		3401010000NRG24140820230887814 14/08/2023 CHANDA MUNDA 3401010WL050278 CHANDA MUNDA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5812832601 MR CHUNDA MUNDA ()
SubTotal 5016 5016
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_140823FTO_439873 BANK OF INDIA BKID0004952 GOVINDPUR 2280
2 LAPUNG JH3401010011_140823FTO_439873 State Bank of India SBIN0003574 LAPUNG 5016

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