Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:01:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_260923APB_FTO_587504
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-01-010-001-004/62
(BOKRANDA) 		3401010000NRG24Z260920231128887 26/09/2023 GUINDI ORAON 3401010WL066148 GUINDI ORAON 00197 BKID0JHARGB 324 324 Processed 27/09/2023 S69688947 Mrs. GOINDI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
2 LAPUNG JH-01-010-001-004/139
(BOKRANDA) 		3401010000NRG24Z260920231128886 26/09/2023 JAVRI ORAON 3401010WL066148 JAVRI ORAON 00695 SBIN0RRVCGB 324 324 Processed 27/09/2023 S69688947 Miss. JAVRI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_260923APB_FTO_587504 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 324
2 LAPUNG JH3401010001_260923APB_FTO_587504 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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