Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:51:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010001_221123FTO_763359
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-01-010-001-005/123
(BOKRANDA) 		3401010000NRG24Z221120231400463 22/11/2023 RAJMATI DEVI 3401010WL083548 RAJMATI DEVI 00415 SBIN0003574 324 324 Processed 23/11/2023 S1576792 RAJMATI DEVI ()
2 LAPUNG JH-01-010-001-005/161
(BOKRANDA) 		3401010000NRG24Z221120231400464 22/11/2023 SURMATI DEVI 3401010WL083548 SURMATI DEVI 00415 SBIN0003574 324 324 Processed 23/11/2023 S1576792 SURMATI DEVI ()
3 LAPUNG JH-01-010-001-005/268
(BOKRANDA) 		3401010000NRG24Z221120231400450 22/11/2023 SUDESHWAR SAHU 3401010WL083547 SUDESHWAR SAHU 00415 SBIN0003574 324 324 Processed 23/11/2023 S1576792 SUDESHWAR SAHU ()
SubTotal 972 972
4 LAPUNG JH-01-010-001-005/473
(BOKRANDA) 		3401010000NRG24Z221120231400452 22/11/2023 FAGUVA URAON 3401010WL083547 FAGUVA URAON 00695 SBIN0RRVCGB 324 324 Processed 23/11/2023 S1576792 FAGUVA URAON ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_221123FTO_763359 State Bank of India SBIN0003574 LAPUNG 972
2 LAPUNG JH3401010001_221123FTO_763359 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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