Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:04:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_220823FTO_465363
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-01-010-001-001/268
(BOKRANDA) 		3401010000NRG24220820230930389 22/08/2023 SIKINDAR SHAU 3401010WL052973 SIKINDAR SHAU 00078 CNRB0004895 1140 1140 Processed 22/09/2023 5810676715 SIKINDAR SHAU ()
SubTotal 1140 1140
2 LAPUNG JH-01-010-001-001/268
(BOKRANDA) 		3401010000NRG24220820230930388 22/08/2023 HARIMOHAN SAHU 3401010WL052973 HARIMOHAN SAHU 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5810676716 MR HARI MOHAN SAHU ()
3 LAPUNG JH-01-010-001-001/8
(BOKRANDA) 		3401010000NRG24190820230917135 22/08/2023 JAKI MUNDA 3401010WL052085 JAKI MUNDA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810676714 MR JAKI MUNDA ()
SubTotal 3876 3876
4 LAPUNG JH-01-010-001-001/155
(BOKRANDA) 		3401010000NRG24220820230930387 22/08/2023 DHANESHWAR BARAIK 3401010WL052973 DHANESHWAR BARAIK 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810676711 DHANESHWAR BARAIK ()
5 LAPUNG JH-01-010-001-001/268
(BOKRANDA) 		3401010000NRG24220820230930390 22/08/2023 PUNITA DEVI 3401010WL052973 PUNITA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810676712 PUNITA DEVI ()
6 LAPUNG JH-01-010-001-005/108
(BOKRANDA) 		3401010000NRG24220820230930397 22/08/2023 BUDHDEV ORAON 3401010WL052973 BUDHDEV ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810676713 BUDHDEV ORAON ()
SubTotal 3420 3420
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_220823FTO_465363 Canara Bank CNRB0004895 BERO 1140
2 LAPUNG JH3401010001_220823FTO_465363 State Bank of India SBIN0003574 LAPUNG 3876
3 LAPUNG JH3401010001_220823FTO_465363 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 3420

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