Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:26:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010001_271223APB_FTO_853904
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-01-010-001-001/14
(BOKRANDA) 		3401010000NRG24Z271220231515523 27/12/2023 SURESH BAITHA 3401010WL091155 SURESH BAITHA 00197 BKID0JHARGB 324 324 Processed 28/12/2023 S55058222 Mr. SURESH BAITHA S/O SHITAL BAITHA . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
2 LAPUNG JH-01-010-001-001/20
(BOKRANDA) 		3401010000NRG24Z271220231515524 27/12/2023 SANI MUNDA 3401010WL091155 SANI MUNDA 00415 SBIN0003574 324 324 Processed 28/12/2023 S55058222 MR SHANI MUNDA STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-001-001/264
(BOKRANDA) 		3401010000NRG24Z271220231515525 27/12/2023 KARMI DEVI 3401010WL091155 KARMI DEVI 00415 SBIN0003574 81 81 Processed 28/12/2023 S55058222 MS KARMI DEVI STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-001-001/264
(BOKRANDA) 		3401010000NRG24Z271220231515526 27/12/2023 SAGAR SAHU 3401010WL091155 SAGAR SAHU 00415 SBIN0003574 81 81 Processed 28/12/2023 S55058222 MR SAGAR SAHU STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-001-001/279
(BOKRANDA) 		3401010000NRG24Z271220231515527 27/12/2023 AJAY KUMAR RAM 3401010WL091155 AJAY KUMAR RAM 00415 SBIN0003574 324 324 Processed 28/12/2023 S55058222 MR AJAY KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_271223APB_FTO_853904 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 324
2 LAPUNG JH3401010001_271223APB_FTO_853904 State Bank of India SBIN0003574 LAPUNG 810

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