Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:04:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_290423FTO_74061
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-01-010-001-007/71
(BOKRANDA) 		3401010000NRG24Z290420230115127 29/04/2023 BINOD ORAON 3401010WL006154 BINOD ORAON 00415 SBIN0003574 324 324 Processed 12/05/2023 S86398955 BINOD ORAON ()
SubTotal 324 324
2 LAPUNG JH-01-010-001-001/276
(BOKRANDA) 		3401010000NRG24Z280420230107304 29/04/2023 PRABHWATI DEVI 3401010WL005729 PRABHWATI DEVI 00695 SBIN0RRVCGB 324 324 Processed 12/05/2023 S86398955 PRABHWATI DEVI ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_290423FTO_74061 State Bank of India SBIN0003574 LAPUNG 324
2 LAPUNG JH3401010001_290423FTO_74061 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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