Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:46:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010001_301223APB_FTO_862500
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-01-010-001-005/309
(BOKRANDA) 		3401010000NRG24Z301220231527923 30/12/2023 ANUP KUMAR SAHU 3401010WL091973 ANUP KUMAR SAHU 00048 BKID0004952 162 162 Processed 31/12/2023 S17786862 ANUP KUMAR SAHU S/O JITBAHAN SAHU BANK OF INDIA(508505)
SubTotal 162 162
2 LAPUNG JH-01-010-001-001/268
(BOKRANDA) 		3401010000NRG24Z301220231527919 30/12/2023 SIKINDAR SHAU 3401010WL091973 SIKINDAR SHAU 00078 CNRB0004895 162 162 Processed 31/12/2023 S17786862 SIKENDRA SAHU CANARA BANK(508532)
SubTotal 162 162
3 LAPUNG JH-01-010-001-002/186
(BOKRANDA) 		3401010000NRG24Z301220231527920 30/12/2023 MAMTA DEVI 3401010WL091973 MAMTA DEVI 00197 BKID0JHARGB 108 108 Processed 31/12/2023 S17786862 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-002/52
(BOKRANDA) 		3401010000NRG24Z301220231527921 30/12/2023 SAVITRI DEVI 3401010WL091973 SAVITRI DEVI 00197 BKID0JHARGB 108 108 Processed 31/12/2023 S17786862 Mrs. SAWITRI DEVI W/O BALO SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
5 LAPUNG JH-01-010-001-001/268
(BOKRANDA) 		3401010000NRG24Z301220231527918 30/12/2023 HARIMOHAN SAHU 3401010WL091973 HARIMOHAN SAHU 00415 SBIN0003574 162 162 Processed 31/12/2023 S17786862 MR HARI MOHAN SAHU STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-001-005/125
(BOKRANDA) 		3401010000NRG24Z301220231527922 30/12/2023 KANCHAN ORAON 3401010WL091973 KANCHAN ORAON 00415 SBIN0003574 108 108 Processed 31/12/2023 S17786862 KAHCHAN ORAON IDBI BANK(607095)
7 LAPUNG JH-01-010-001-005/327
(BOKRANDA) 		3401010000NRG24Z301220231527924 30/12/2023 SANJAY SAHU 3401010WL091973 SANJAY SAHU 00415 SBIN0003574 162 162 Processed 31/12/2023 S17786862 MR SANJAY SAHU STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-001-005/6
(BOKRANDA) 		3401010000NRG24Z301220231527925 30/12/2023 VIKASH SAHU 3401010WL091973 VIKASH SAHU 00415 SBIN0003574 162 162 Processed 31/12/2023 S17786862 Vikas Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 594 594
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_301223APB_FTO_862500 BANK OF INDIA BKID0004952 GOVINDPUR 162
2 LAPUNG JH3401010001_301223APB_FTO_862500 Canara Bank CNRB0004895 BERO 162
3 LAPUNG JH3401010001_301223APB_FTO_862500 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 108
4 LAPUNG JH3401010001_301223APB_FTO_862500 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 108
5 LAPUNG JH3401010001_301223APB_FTO_862500 State Bank of India SBIN0003574 LAPUNG 594

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