Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:47:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_080224APB_FTO_926383
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-01-010-001-005/165
(BOKRANDA) 		3401010000NRG24Z060220241641898 08/02/2024 SURESH SAHU 3401010WL101217 SURESH SAHU 00415 SBIN0003574 162 162 Processed 16/02/2024 S94891570 Suresh Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 LAPUNG JH-01-010-001-005/325
(BOKRANDA) 		3401010000NRG24Z060220241641901 08/02/2024 HARISHANKAR SAHU 3401010WL101217 HARISHANKAR SAHU 00415 SBIN0003574 162 162 Processed 16/02/2024 S94891570 MR HARISHANKAR SAHU STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-001-005/48
(BOKRANDA) 		3401010000NRG24Z060220241641903 08/02/2024 PUSO DEVI 3401010WL101217 PUSO DEVI 00415 SBIN0003574 162 162 Processed 16/02/2024 S94891570 MRS PUSO DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
4 LAPUNG JH-01-010-001-005/173
(BOKRANDA) 		3401010000NRG24Z060220241641900 08/02/2024 PRAMOD SAHU 3401010WL101217 PRAMOD SAHU 00415 SBIN0015636 162 162 Processed 16/02/2024 S94891570 Pramod Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
5 LAPUNG JH-01-010-001-005/374
(BOKRANDA) 		3401010000NRG24Z060220241641902 08/02/2024 MIRA DEVI 3401010WL101217 MIRA DEVI 00553 INDB0001024 162 162 Processed 16/02/2024 S94891570 Mira Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
6 LAPUNG JH-01-010-001-005/165
(BOKRANDA) 		3401010000NRG24Z060220241641899 08/02/2024 SURPAIT DEVI 3401010WL101217 SURPAIT DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/02/2024 S94891570 Surpait Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 LAPUNG JH-01-010-001-005/48
(BOKRANDA) 		3401010000NRG24Z060220241641904 08/02/2024 BALDEV SAHU 3401010WL101217 BALDEV SAHU 00695 SBIN0RRVCGB 162 162 Processed 16/02/2024 S94891570 MR BALDEV SAHU STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-001-005/48
(BOKRANDA) 		3401010000NRG24Z060220241641905 08/02/2024 DEVENDRA SAHU 3401010WL101217 DEVENDRA SAHU 00695 SBIN0RRVCGB 162 162 Processed 16/02/2024 S94891570 Ms. DEVENDRA SAHU VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-001-005/48
(BOKRANDA) 		3401010000NRG24Z060220241641906 08/02/2024 LALMUNI KUMARI 3401010WL101217 LALMUNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 16/02/2024 S94891570 Lalmuni Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_080224APB_FTO_926383 State Bank of India SBIN0003574 LAPUNG 486
2 LAPUNG JH3401010001_080224APB_FTO_926383 State Bank of India SBIN0015636 BIRHU 162
3 LAPUNG JH3401010001_080224APB_FTO_926383 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
4 LAPUNG JH3401010001_080224APB_FTO_926383 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 648

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