Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:44:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_120923FTO_539734
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-01-010-001-006/52
(BOKRANDA) 		3401010000NRG24Z120920231052323 12/09/2023 KHAIRA MUNDA 3401010WL061420 KHAIRA MUNDA 00048 BKID0004959 162 162 Processed 24/09/2023 S9254451 KHAIRA MUNDA ()
SubTotal 162 162
2 LAPUNG JH-01-010-001-006/18
(BOKRANDA) 		3401010000NRG24Z120920231052318 12/09/2023 BISU MUNDA 3401010WL061420 BISU MUNDA 00415 SBIN0003574 324 324 Processed 24/09/2023 S9254451 BISU MUNDA ()
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 JH3401010001_120923FTO_539734 BANK OF INDIA BKID0004959 BERO 162
2 LAPUNG JH3401010001_120923FTO_539734 State Bank of India SBIN0003574 LAPUNG 324

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