Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:31:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_191223APB_FTO_832088
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-01-010-001-001/45
(BOKRANDA) 		3401010000NRG24Z191220231489529 19/12/2023 RATIYA MUNDA 3401010WL089379 RATIYA MUNDA 00197 BKID0JHARGB 162 162 Processed 20/12/2023 S87296958 Mr. RATIYA MUNDA S/O ETWA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 LAPUNG JH-01-010-001-001/189
(BOKRANDA) 		3401010000NRG24Z191220231489526 19/12/2023 YASWANT BHAGAT 3401010WL089379 YASWANT BHAGAT 00415 SBIN0003574 162 162 Processed 20/12/2023 S87296958 MR YASHWANT BHAGAT STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-001-001/264
(BOKRANDA) 		3401010000NRG24Z191220231489527 19/12/2023 KARMI DEVI 3401010WL089379 KARMI DEVI 00415 SBIN0003574 162 162 Processed 20/12/2023 S87296958 MS KARMI DEVI STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-001-001/264
(BOKRANDA) 		3401010000NRG24Z191220231489528 19/12/2023 SAGAR SAHU 3401010WL089379 SAGAR SAHU 00415 SBIN0003574 162 162 Processed 20/12/2023 S87296958 MR SAGAR SAHU STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-001-001/62
(BOKRANDA) 		3401010000NRG24Z191220231489530 19/12/2023 LALDHARI SAHU 3401010WL089379 LALDHARI SAHU 00415 SBIN0003574 162 162 Processed 20/12/2023 S87296958 MR LAL DHARI SAHU STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-001-001/65
(BOKRANDA) 		3401010000NRG24Z191220231489531 19/12/2023 NIRAL MUNDA 3401010WL089379 NIRAL MUNDA 00415 SBIN0003574 162 162 Processed 20/12/2023 S87296958 MR NIRAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_191223APB_FTO_832088 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 162
2 LAPUNG JH3401010001_191223APB_FTO_832088 State Bank of India SBIN0003574 LAPUNG 810

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