Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:10:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_060623FTO_205823
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-01-010-001-005/375
(BOKRANDA) 		3401010000NRG24060620230380101 06/06/2023 ANITA HORO 3401010WL020733 ANITA HORO 00048 BKID0004952 1368 1368 Processed 10/06/2023 2397931799 ANITA HORO ()
SubTotal 1368 1368
2 LAPUNG JH-01-010-001-001/488
(BOKRANDA) 		3401010000NRG24060620230380062 06/06/2023 GANDUR ORAON 3401010WL020732 GANDUR ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 10/06/2023 2397931800 GANDUR 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_060623FTO_205823 BANK OF INDIA BKID0004952 GOVINDPUR 1368
2 LAPUNG JH3401010001_060623FTO_205823 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2736

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