Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:25:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_080823FTO_418202
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-01-010-001-001/23
(BOKRANDA) 		3401010000NRG24Z080820230857229 08/08/2023 MAHABEER RAM 3401010WL048202 MAHABEER RAM 00415 SBIN0003574 324 324 Processed 09/08/2023 S71352980 MAHABEER RAM ()
2 LAPUNG JH-01-010-001-001/309
(BOKRANDA) 		3401010000NRG24Z080820230857230 08/08/2023 GAJMATI DEVI 3401010WL048202 GAJMATI DEVI 00415 SBIN0003574 324 324 Processed 09/08/2023 S71352980 GAJMATI DEVI ()
3 LAPUNG JH-01-010-001-001/509
(BOKRANDA) 		3401010000NRG24Z080820230857239 08/08/2023 PUSHPA KUMARI 3401010WL048202 PUSHPA KUMARI 00415 SBIN0003574 324 324 Processed 09/08/2023 S71352980 PUSHPA KUMARI ()
4 LAPUNG JH-01-010-001-001/509
(BOKRANDA) 		3401010000NRG24Z080820230857240 08/08/2023 VIJAY KUMAR SAHU 3401010WL048202 VIJAY KUMAR SAHU 00415 SBIN0003574 324 324 Processed 09/08/2023 S71352980 VIJAY KUMAR SAHU ()
SubTotal 1296 1296
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_080823FTO_418202 State Bank of India SBIN0003574 LAPUNG 1296

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