Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:16:30 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_070723FTO_319854

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)

3401010000NRG24050720230615033

07/07/2023

JAKI MUNDA

3401010WL033507

JAKI MUNDA

00415

SBIN0003574

2736

2736

Processed

14/07/2023

3408672516

MR JAKI MUNDA

()

SubTotal

2736

2736

2

LAPUNG

JH-01-010-001-001/488 (BOKRANDA)

3401010000NRG24040720230602131

07/07/2023

GANDUR ORAON

3401010WL032697

GANDUR ORAON

00695

SBIN0RRVCGB

1368

1368

Processed

14/07/2023

3408672517

GANDUR ORAON

()

SubTotal

1368

1368

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_070723FTO_319854	State Bank of India	SBIN0003574	LAPUNG	2736
2	LAPUNG	JH3401010001_070723FTO_319854	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	LAPUNG	1368

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