Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_200923FTO_567093
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-01-010-001-001/273
(BOKRANDA) 		3401010000NRG24200920231091094 20/09/2023 SHANKAR SAHU 3401010WL063823 SHANKAR SAHU 00197 BKID0JHARGB 1368 1368 Rejected 10/11/2023 7340995276 No Such Account
SubTotal 1368 1368
2 LAPUNG JH-01-010-001-005/108
(BOKRANDA) 		3401010000NRG24200920231091077 20/09/2023 BUDHDEV ORAON 3401010WL063819 BUDHDEV ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 10/11/2023 7340995275 BUDHDEV ORAON ()
SubTotal 2736 2736
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_200923FTO_567093 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
2 LAPUNG JH3401010001_200923FTO_567093 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2736

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