Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:59:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_020922APB_FTO_221275
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-01-010-007-003/27
(KAKARIA) 		3401010000NRG23Z020920220977629 02/09/2022 BIMLA DEVI 3401010WL036916 BIMLA DEVI 00048 BKID0004956 324 324 Processed 02/09/2022 S47703100 Mrs. BIMALA DEVI VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-007-003/27
(KAKARIA) 		3401010000NRG23Z020920220977630 02/09/2022 RAHUL KUMAR 3401010WL036916 RAHUL KUMAR 00048 BKID0004956 324 324 Processed 02/09/2022 S47703100 Mr. RAHUL KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
3 LAPUNG JH-01-010-007-003/71
(KAKARIA) 		3401010000NRG23Z010920220975447 02/09/2022 MUMTAJ KHAN 3401010WL036694 MUMTAJ KHAN 00197 BKID0JHARGB 324 324 Processed 02/09/2022 S47703100 MUMTAJ KHAN IDBI BANK(607095)
4 LAPUNG JH-01-010-007-004/38
(KAKARIA) 		3401010000NRG23Z020920220977631 02/09/2022 CHANDA ORAON 3401010WL036916 CHANDA ORAON 00197 BKID0JHARGB 324 324 Processed 02/09/2022 S47703100 Mr. CHANDA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
5 LAPUNG JH-01-010-007-001/52
(KAKARIA) 		3401010000NRG23Z020920220977628 02/09/2022 SANIYARO ORAIN 3401010WL036916 SANIYARO ORAIN 00695 SBIN0RRVCGB 270 270 Processed 02/09/2022 S47703100 Mrs. SANIYARO ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_020922APB_FTO_221275 BANK OF INDIA BKID0004956 BIRDA 648
2 LAPUNG JH3401010007_020922APB_FTO_221275 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 648
3 LAPUNG JH3401010007_020922APB_FTO_221275 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 270

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