Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:49:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_261222FTO_527497
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-01-010-007-005/26
(KAKARIA) 		3401010000NRG23290920221116755 26/12/2022 SUKHRAM ORAON 3401010WL0047314 SUKHRAM ORAON 00048 BKID0004956 2520 2520 Processed 30/12/2022 7514970550 SUKHRAM ORAON ()
2 LAPUNG JH-01-010-007-006/120
(KAKARIA) 		3401010000NRG23290920221116757 26/12/2022 AJAY LAKRA 3401010WL0047314 AJAY LAKRA 00048 BKID0004956 2520 2520 Processed 30/12/2022 7514970549 AJAY LAKRA ()
3 LAPUNG JH-01-010-007-006/120
(KAKARIA) 		3401010000NRG23070920221004335 26/12/2022 AJAY LAKRA 3401010WL0038847 AJAY LAKRA 00048 BKID0004956 2392 2392 Processed 30/12/2022 7514970548 AJAY LAKRA ()
SubTotal 7432 7432
4 LAPUNG JH-01-010-007-001/41
(KAKARIA) 		3401010000NRG23270920221105190 26/12/2022 SANIKA ORAON 3401010WL0046452 SANIKA ORAON 00197 BKID0JHARGB 2520 2520 Processed 30/12/2022 7514970551 SANIKA ORAON ()
SubTotal 2520 2520
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_261222FTO_527497 BANK OF INDIA BKID0004956 BIRDA 7432
2 LAPUNG JH3401010007_261222FTO_527497 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2520

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