Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:59:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_131022FTO_339331
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-01-010-007-007/160
(KAKARIA) 		3401010000NRG23131020221183045 13/10/2022 ATWA ORAON 3401010WL052189 ATWA ORAON 00048 BKID0004959 2520 2520 Processed 20/10/2022 5846071447 ATWA ORAON ()
SubTotal 2520 2520
2 LAPUNG JH-01-010-007-003/33
(KAKARIA) 		3401010000NRG23131020221183084 13/10/2022 KULDEEP KUMAR NAYAK 3401010WL052192 KULDEEP KUMAR NAYAK 00415 SBIN0000167 210 210 Processed 20/10/2022 5846071448 MR KULDIP KUMAR NAYAK ()
SubTotal 210 210
3 LAPUNG JH-01-010-007-001/260
(KAKARIA) 		3401010000NRG23131020221183040 13/10/2022 MAHADEV MUNDA 3401010WL052189 MAHADEV MUNDA 00415 SBIN0003574 2520 2520 Processed 20/10/2022 5846071450 MR MAHADEV MUNDA ()
4 LAPUNG JH-01-010-007-007/343
(KAKARIA) 		3401010000NRG23131020221183047 13/10/2022 RAEEMA MUNDA 3401010WL052189 RAEEMA MUNDA 00415 SBIN0003574 2520 2520 Processed 20/10/2022 5846071449 MR RAEEMA MUNDA ()
SubTotal 5040 5040
5 LAPUNG JH-01-010-007-007/343
(KAKARIA) 		3401010000NRG23131020221183048 13/10/2022 SUMITRA LAKRA 3401010WL052189 SUMITRA LAKRA 00415 SBIN0RRVCGB 2520 2520 Processed 20/10/2022 5846071452 SUMITRA LAKRA ()
6 LAPUNG JH-01-010-007-003/18
(KAKARIA) 		3401010000NRG23131020221183071 13/10/2022 PRAKASH SAHU 3401010WL052190 PRAKASH SAHU 00695 SBIN0RRVCGB 2520 2520 Processed 20/10/2022 5846071451 PRAKASH SAHU ()
7 LAPUNG JH-01-010-007-003/18
(KAKARIA) 		3401010000NRG23131020221183072 13/10/2022 SONALI DEVI 3401010WL052190 SONALI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 20/10/2022 5846071453 SONALI DEVI ()
SubTotal 7560 7560
Total 15330 15330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_131022FTO_339331 BANK OF INDIA BKID0004959 BERO 2520
2 LAPUNG JH3401010007_131022FTO_339331 State Bank of India SBIN0000167 RANCHI 210
3 LAPUNG JH3401010007_131022FTO_339331 State Bank of India SBIN0003574 LAPUNG 5040
4 LAPUNG JH3401010007_131022FTO_339331 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2520
5 LAPUNG JH3401010007_131022FTO_339331 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 5040

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