Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_080923FTO_526115
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-01-010-001-006/52
(BOKRANDA) 		3401010000NRG24Z050920231014309 08/09/2023 KHAIRA MUNDA 3401010WL058856 KHAIRA MUNDA 00048 BKID0004959 162 162 Processed 08/09/2023 S90207701 KHAIRA MUNDA ()
SubTotal 162 162
2 LAPUNG JH-01-010-001-001/268
(BOKRANDA) 		3401010000NRG24Z050920231010975 08/09/2023 SIKINDAR SHAU 3401010WL058570 SIKINDAR SHAU 00078 CNRB0004895 324 324 Processed 08/09/2023 S90207701 SIKINDAR SHAU ()
SubTotal 324 324
3 LAPUNG JH-01-010-001-001/268
(BOKRANDA) 		3401010000NRG24Z050920231010974 08/09/2023 HARIMOHAN SAHU 3401010WL058570 HARIMOHAN SAHU 00415 SBIN0003574 324 324 Processed 08/09/2023 S90207701 HARIMOHAN SAHU ()
4 LAPUNG JH-01-010-001-001/57
(BOKRANDA) 		3401010000NRG24Z050920231014343 08/09/2023 SANTOSI KUMARI 3401010WL058858 SANTOSI KUMARI 00415 SBIN0003574 162 162 Processed 08/09/2023 S90207701 SANTOSI KUMARI ()
5 LAPUNG JH-01-010-001-001/8
(BOKRANDA) 		3401010000NRG24Z080920231024440 08/09/2023 JAKI MUNDA 3401010WL059494 JAKI MUNDA 00415 SBIN0003574 162 162 Processed 08/09/2023 S90207701 JAKI MUNDA ()
6 LAPUNG JH-01-010-001-006/92
(BOKRANDA) 		3401010000NRG24Z050920231014313 08/09/2023 SUMITRA DEVI 3401010WL058856 SUMITRA DEVI 00415 SBIN0003574 162 162 Processed 08/09/2023 S90207701 SUMITRA DEVI ()
7 LAPUNG JH-01-010-001-007/24
(BOKRANDA) 		3401010000NRG24Z050920231010991 08/09/2023 SITA ORAIN 3401010WL058573 SITA ORAIN 00415 SBIN0003574 324 324 Processed 08/09/2023 S90207701 SITA ORAIN ()
SubTotal 1134 1134
8 LAPUNG JH-01-010-001-001/155
(BOKRANDA) 		3401010000NRG24Z050920231010973 08/09/2023 DHANESHWAR BARAIK 3401010WL058570 DHANESHWAR BARAIK 00695 SBIN0RRVCGB 324 324 Processed 08/09/2023 S90207701 DHANESHWAR BARAIK ()
9 LAPUNG JH-01-010-001-001/268
(BOKRANDA) 		3401010000NRG24Z050920231010976 08/09/2023 PUNITA DEVI 3401010WL058570 PUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S90207701 PUNITA DEVI ()
10 LAPUNG JH-01-010-001-001/282
(BOKRANDA) 		3401010000NRG24Z050920231014339 08/09/2023 SAVITRI DEVI 3401010WL058858 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S90207701 SAVITRI DEVI ()
11 LAPUNG JH-01-010-001-005/108
(BOKRANDA) 		3401010000NRG24Z050920231010954 08/09/2023 BUDHDEV ORAON 3401010WL058568 BUDHDEV ORAON 00695 SBIN0RRVCGB 324 324 Processed 08/09/2023 S90207701 BUDHDEV ORAON ()
SubTotal 972 972
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_080923FTO_526115 BANK OF INDIA BKID0004959 BERO 162
2 LAPUNG JH3401010001_080923FTO_526115 Canara Bank CNRB0004895 BERO 324
3 LAPUNG JH3401010001_080923FTO_526115 State Bank of India SBIN0003574 LAPUNG 1134
4 LAPUNG JH3401010001_080923FTO_526115 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 972

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