Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : SAPUKERA
Fto No. : JH3401010011_061023APB_FTO_621336
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-01-010-011-003/18
(SAPUKERA) 		3401010000NRG24Z061020231186901 06/10/2023 RADHESHYAM SAHU 3401010WL069919 RADHESHYAM SAHU 00048 BKID0004952 324 324 Processed 07/10/2023 S83631806 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-011-003/350
(SAPUKERA) 		3401010000NRG24Z061020231186902 06/10/2023 YOGENDRA NAG 3401010WL069919 YOGENDRA NAG 00048 BKID0004952 324 324 Processed 07/10/2023 S83631806 YOGENDER KUMAR NAG BANK OF INDIA(508505)
SubTotal 648 648
3 LAPUNG JH-01-010-011-006/26
(SAPUKERA) 		3401010000NRG24Z061020231186903 06/10/2023 GOVIND HORO 3401010WL069919 GOVIND HORO 00415 SBIN0003574 324 324 Processed 07/10/2023 S83631806 MR GOVIND HORO STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-011-007/43
(SAPUKERA) 		3401010000NRG24Z061020231186904 06/10/2023 KANCHAN DEVI 3401010WL069919 KANCHAN DEVI 00415 SBIN0003574 189 189 Processed 07/10/2023 S83631806 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 513 513
5 LAPUNG JH-01-010-011-002/45
(SAPUKERA) 		3401010000NRG24Z061020231186900 06/10/2023 SALOMI BARLA 3401010WL069919 SALOMI BARLA 00695 SBIN0RRVCGB 324 324 Processed 07/10/2023 S83631806 Mrs. SALOMI BARLA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_061023APB_FTO_621336 BANK OF INDIA BKID0004952 GOVINDPUR 648
2 LAPUNG JH3401010011_061023APB_FTO_621336 State Bank of India SBIN0003574 LAPUNG 513
3 LAPUNG JH3401010011_061023APB_FTO_621336 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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