Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010011_010823FTO_396599
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-01-010-011-003/23
(SAPUKERA) 		3401010000NRG24Z310720230802756 01/08/2023 BHAGTU SWANSI 3401010WL044802 BHAGTU SWANSI 00048 BKID0004952 270 270 Processed 02/08/2023 S27361478 BHAGTU SWANSI ()
SubTotal 270 270
2 LAPUNG JH-01-010-011-003/388
(SAPUKERA) 		3401010000NRG24Z280720230788711 01/08/2023 TAHERA BEGUM 3401010WL044068 TAHERA BEGUM 00415 SBIN0003574 324 324 Processed 02/08/2023 S27361478 TAHERA BEGUM ()
3 LAPUNG JH-01-010-011-003/62
(SAPUKERA) 		3401010000NRG24Z280720230788712 01/08/2023 KASIM MIYA 3401010WL044068 KASIM MIYA 00415 SBIN0003574 324 324 Processed 02/08/2023 S27361478 KASIM MIYA ()
4 LAPUNG JH-01-010-011-005/185
(SAPUKERA) 		3401010000NRG24Z310720230802763 01/08/2023 CHANDA MUNDA 3401010WL044802 CHANDA MUNDA 00415 SBIN0003574 162 162 Processed 02/08/2023 S27361478 CHANDA MUNDA ()
SubTotal 810 810
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_010823FTO_396599 BANK OF INDIA BKID0004952 GOVINDPUR 270
2 LAPUNG JH3401010011_010823FTO_396599 State Bank of India SBIN0003574 LAPUNG 810

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