Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:39:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_110723FTO_331528
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-01-010-001-005/94
(BOKRANDA) 		3401010000NRG24110720230657650 11/07/2023 RAMESHWAR SAHU 3401010WL036091 RAMESHWAR SAHU 00415 SBIN0003574 2736 2736 Processed 17/07/2023 3505705971 MR RAMESHWAR SAHU ()
SubTotal 2736 2736
2 LAPUNG JH-01-010-001-001/488
(BOKRANDA) 		3401010000NRG24100720230652451 11/07/2023 GANDUR ORAON 3401010WL035812 GANDUR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3505705972 GANDUR ORAON ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_110723FTO_331528 State Bank of India SBIN0003574 LAPUNG 2736
2 LAPUNG JH3401010001_110723FTO_331528 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1368

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