Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:05:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_080923FTO_526112
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) 		3401010000NRG24050920231014287 08/09/2023 KHAIRA MUNDA 3401010WL058856 KHAIRA MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810694777 KHAIRA MUNDA ()
SubTotal 1368 1368
2 LAPUNG JH-01-010-001-001/268
(BOKRANDA) 		3401010000NRG24050920231010967 08/09/2023 SIKINDAR SHAU 3401010WL058570 SIKINDAR SHAU 00078 CNRB0004895 2736 2736 Processed 22/09/2023 5810694778 SIKINDAR SHAU ()
SubTotal 2736 2736
3 LAPUNG JH-01-010-001-001/268
(BOKRANDA) 		3401010000NRG24050920231010966 08/09/2023 HARIMOHAN SAHU 3401010WL058570 HARIMOHAN SAHU 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810694779 MR HARI MOHAN SAHU ()
4 LAPUNG JH-01-010-001-001/57
(BOKRANDA) 		3401010000NRG24050920231014333 08/09/2023 SANTOSI KUMARI 3401010WL058858 SANTOSI KUMARI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810694780 MISS SANTOSHI KUMARI ()
5 LAPUNG JH-01-010-001-001/8
(BOKRANDA) 		3401010000NRG24080920231024429 08/09/2023 JAKI MUNDA 3401010WL059494 JAKI MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810694781 MR JAKI MUNDA ()
6 LAPUNG JH-01-010-001-006/92
(BOKRANDA) 		3401010000NRG24050920231014291 08/09/2023 SUMITRA DEVI 3401010WL058856 SUMITRA DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810694783 MISS SUMITRA MUNDAIN ()
7 LAPUNG JH-01-010-001-007/24
(BOKRANDA) 		3401010000NRG24050920231010987 08/09/2023 SITA ORAIN 3401010WL058573 SITA ORAIN 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810694782 MISS SITA ORAON ()
SubTotal 9576 9576
8 LAPUNG JH-01-010-001-001/155
(BOKRANDA) 		3401010000NRG24050920231010965 08/09/2023 DHANESHWAR BARAIK 3401010WL058570 DHANESHWAR BARAIK 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5810694787 DHANESHWAR BARAIK ()
9 LAPUNG JH-01-010-001-001/268
(BOKRANDA) 		3401010000NRG24050920231010968 08/09/2023 PUNITA DEVI 3401010WL058570 PUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810694786 PUNITA DEVI ()
10 LAPUNG JH-01-010-001-001/282
(BOKRANDA) 		3401010000NRG24050920231014329 08/09/2023 SAVITRI DEVI 3401010WL058858 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810694784 SAVITRI DEVI ()
11 LAPUNG JH-01-010-001-005/108
(BOKRANDA) 		3401010000NRG24050920231010948 08/09/2023 BUDHDEV ORAON 3401010WL058568 BUDHDEV ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5810694785 BUDHDEV ORAON ()
SubTotal 8208 8208
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_080923FTO_526112 BANK OF INDIA BKID0004959 BERO 1368
2 LAPUNG JH3401010001_080923FTO_526112 Canara Bank CNRB0004895 BERO 2736
3 LAPUNG JH3401010001_080923FTO_526112 State Bank of India SBIN0003574 LAPUNG 9576
4 LAPUNG JH3401010001_080923FTO_526112 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 8208

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