Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:07:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_220823FTO_465370
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-01-010-001-001/268
(BOKRANDA) 		3401010000NRG24Z220820230930402 22/08/2023 SIKINDAR SHAU 3401010WL052973 SIKINDAR SHAU 00078 CNRB0004895 135 135 Processed 22/08/2023 S40340425 SIKINDAR SHAU ()
SubTotal 135 135
2 LAPUNG JH-01-010-001-001/268
(BOKRANDA) 		3401010000NRG24Z220820230930401 22/08/2023 HARIMOHAN SAHU 3401010WL052973 HARIMOHAN SAHU 00415 SBIN0003574 135 135 Processed 22/08/2023 S40340425 HARIMOHAN SAHU ()
3 LAPUNG JH-01-010-001-001/8
(BOKRANDA) 		3401010000NRG24Z190820230917152 22/08/2023 JAKI MUNDA 3401010WL052085 JAKI MUNDA 00415 SBIN0003574 324 324 Processed 22/08/2023 S40340425 JAKI MUNDA ()
SubTotal 459 459
4 LAPUNG JH-01-010-001-001/155
(BOKRANDA) 		3401010000NRG24Z220820230930400 22/08/2023 DHANESHWAR BARAIK 3401010WL052973 DHANESHWAR BARAIK 00695 SBIN0RRVCGB 135 135 Processed 22/08/2023 S40340425 DHANESHWAR BARAIK ()
5 LAPUNG JH-01-010-001-001/268
(BOKRANDA) 		3401010000NRG24Z220820230930403 22/08/2023 PUNITA DEVI 3401010WL052973 PUNITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 22/08/2023 S40340425 PUNITA DEVI ()
6 LAPUNG JH-01-010-001-005/108
(BOKRANDA) 		3401010000NRG24Z220820230930410 22/08/2023 BUDHDEV ORAON 3401010WL052973 BUDHDEV ORAON 00695 SBIN0RRVCGB 135 135 Processed 22/08/2023 S40340425 BUDHDEV ORAON ()
SubTotal 405 405
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_220823FTO_465370 Canara Bank CNRB0004895 BERO 135
2 LAPUNG JH3401010001_220823FTO_465370 State Bank of India SBIN0003574 LAPUNG 459
3 LAPUNG JH3401010001_220823FTO_465370 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 405

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