Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:16:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_080823FTO_418192
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) 		3401010000NRG24080820230857210 08/08/2023 MAHABEER RAM 3401010WL048202 MAHABEER RAM 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5792672949 MR MAHABIR RAM ()
2 LAPUNG JH-01-010-001-001/309
(BOKRANDA) 		3401010000NRG24080820230857211 08/08/2023 GAJMATI DEVI 3401010WL048202 GAJMATI DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5792672947 MRS GAJMATI DEVI ()
3 LAPUNG JH-01-010-001-001/509
(BOKRANDA) 		3401010000NRG24080820230857220 08/08/2023 PUSHPA KUMARI 3401010WL048202 PUSHPA KUMARI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5792672948 MS PUSHPA KUMARI ()
4 LAPUNG JH-01-010-001-001/509
(BOKRANDA) 		3401010000NRG24080820230857221 08/08/2023 VIJAY KUMAR SAHU 3401010WL048202 VIJAY KUMAR SAHU 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5792672950 MR VIJAY KUMAR SAHU ()
SubTotal 10944 10944
Total 10944 10944

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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_418192 State Bank of India SBIN0003574 LAPUNG 10944

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