Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:09:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_281123FTO_778335
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-01-010-001-006/126
(BOKRANDA) 		3401010000NRG24281120231420010 28/11/2023 SUSHANTI KUMARI 3401010WL084885 SUSHANTI KUMARI 00415 SBIN0003574 1368 1368 Processed 01/01/2024 9008034005 MRS SUSHANTI KUMARI ()
SubTotal 1368 1368
2 LAPUNG JH-01-010-001-002/83
(BOKRANDA) 		3401010000NRG24281120231420009 28/11/2023 SELESTINA HORO 3401010WL084885 SELESTINA HORO 00695 SBIN0RRVCGB 2736 2736 Processed 01/01/2024 9008034004 SELESTINA HORO ()
SubTotal 2736 2736
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_281123FTO_778335 State Bank of India SBIN0003574 LAPUNG 1368
2 LAPUNG JH3401010001_281123FTO_778335 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2736

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