Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:33:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_080723FTO_323619
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) 		3401010000NRG24080720230633846 08/07/2023 GAJMATI DEVI 3401010WL034642 GAJMATI DEVI 00415 SBIN0003574 912 912 Processed 14/07/2023 3417761827 MRS GAJMATI DEVI ()
2 LAPUNG JH-01-010-001-006/1
(BOKRANDA) 		3401010000NRG24080720230633711 08/07/2023 PUNI DEVI 3401010WL034637 PUNI DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3417761828 MRS PUNI DEVI ()
SubTotal 2280 2280
3 LAPUNG JH-01-010-001-001/268
(BOKRANDA) 		3401010000NRG24080720230633786 08/07/2023 PUNITA DEVI 3401010WL034640 PUNITA DEVI 00695 SBIN0RRVCGB 912 912 Processed 14/07/2023 3417761830 PUNITA DEVI ()
4 LAPUNG JH-01-010-001-001/282
(BOKRANDA) 		3401010000NRG24080720230633742 08/07/2023 SAVITRI DEVI 3401010WL034638 SAVITRI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3417761831 SAVITRI DEVI ()
5 LAPUNG JH-01-010-001-005/473
(BOKRANDA) 		3401010000NRG24080720230633707 08/07/2023 FAGUVA URAON 3401010WL034637 FAGUVA URAON 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3417761829 FAGUVA URAON ()
SubTotal 3420 3420
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_080723FTO_323619 State Bank of India SBIN0003574 LAPUNG 2280
2 LAPUNG JH3401010001_080723FTO_323619 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 3420

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