Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:00:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010011_010923FTO_502637
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) 		3401010000NRG24Z010920230989465 01/09/2023 BUDHRAM SWANSI 3401010WL057096 BUDHRAM SWANSI 00048 BKID0004952 162 162 Processed 02/09/2023 S54165039 BUDHRAM SWANSI ()
SubTotal 162 162
2 LAPUNG JH-01-010-011-003/21
(SAPUKERA) 		3401010000NRG24Z010920230989464 01/09/2023 BIRASMUNI DEVI 3401010WL057096 BIRASMUNI DEVI 00415 SBIN0003574 162 162 Processed 02/09/2023 S54165039 BIRASMUNI DEVI ()
3 LAPUNG JH-01-010-011-008/331
(SAPUKERA) 		3401010000NRG24Z010920230989471 01/09/2023 GANGI KUMARI 3401010WL057096 GANGI KUMARI 00415 SBIN0003574 162 162 Processed 02/09/2023 S54165039 GANGI KUMARI ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_010923FTO_502637 BANK OF INDIA BKID0004952 GOVINDPUR 162
2 LAPUNG JH3401010011_010923FTO_502637 State Bank of India SBIN0003574 LAPUNG 324

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