Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:35:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010001_190723FTO_357187
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-01-010-001-001/23
(BOKRANDA) 		3401010000NRG24180720230709187 19/07/2023 MAHABEER RAM 3401010WL039079 MAHABEER RAM 00415 SBIN0003574 228 228 Processed 28/07/2023 3962403812 MR MAHABIR RAM ()
2 LAPUNG JH-01-010-001-001/309
(BOKRANDA) 		3401010000NRG24180720230709075 19/07/2023 GAJMATI DEVI 3401010WL039072 GAJMATI DEVI 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962403811 MRS GAJMATI DEVI ()
SubTotal 1596 1596
3 LAPUNG JH-01-010-001-001/268
(BOKRANDA) 		3401010000NRG24180720230709051 19/07/2023 PUNITA DEVI 3401010WL039070 PUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962403815 PUNITA DEVI ()
4 LAPUNG JH-01-010-001-001/282
(BOKRANDA) 		3401010000NRG24180720230709036 19/07/2023 SAVITRI DEVI 3401010WL039069 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962403813 SAVITRI DEVI ()
5 LAPUNG JH-01-010-001-005/473
(BOKRANDA) 		3401010000NRG24180720230708974 19/07/2023 FAGUVA URAON 3401010WL039067 FAGUVA URAON 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962403814 FAGUVA URAON ()
SubTotal 4104 4104
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_190723FTO_357187 State Bank of India SBIN0003574 LAPUNG 1596
2 LAPUNG JH3401010001_190723FTO_357187 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 4104

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