Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:34:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_070723FTO_319864
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-01-010-001-001/8
(BOKRANDA) 		3401010000NRG24Z050720230615064 07/07/2023 JAKI MUNDA 3401010WL033507 JAKI MUNDA 00415 SBIN0003574 324 324 Processed 08/07/2023 S54697111 JAKI MUNDA ()
SubTotal 324 324
2 LAPUNG JH-01-010-001-001/488
(BOKRANDA) 		3401010000NRG24Z040720230602147 07/07/2023 GANDUR ORAON 3401010WL032697 GANDUR ORAON 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S54697111 GANDUR ORAON ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_070723FTO_319864 State Bank of India SBIN0003574 LAPUNG 324
2 LAPUNG JH3401010001_070723FTO_319864 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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