Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:18:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010001_010723FTO_298853
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-01-010-001-001/309
(BOKRANDA) 		3401010000NRG24Z010720230578745 01/07/2023 GAJMATI DEVI 3401010WL031543 GAJMATI DEVI 00415 SBIN0003574 162 162 Processed 03/07/2023 S43085124 GAJMATI DEVI ()
2 LAPUNG JH-01-010-001-002/8
(BOKRANDA) 		3401010000NRG24Z010720230578448 01/07/2023 SUNITA DEVI 3401010WL031529 SUNITA DEVI 00415 SBIN0003574 324 324 Processed 03/07/2023 S43085124 SUNITA DEVI ()
SubTotal 486 486
3 LAPUNG JH-01-010-001-005/473
(BOKRANDA) 		3401010000NRG24Z010720230578460 01/07/2023 FAGUVA URAON 3401010WL031529 FAGUVA URAON 00695 SBIN0RRVCGB 324 324 Processed 03/07/2023 S43085124 FAGUVA URAON ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_010723FTO_298853 State Bank of India SBIN0003574 LAPUNG 486
2 LAPUNG JH3401010001_010723FTO_298853 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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