Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:07:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_071222FTO_476584
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-01-010-007-003/128
(KAKARIA) 		3401010000NRG23071220221469534 07/12/2022 PAWAN KUMAR 3401010WL071964 PAWAN KUMAR 00048 BKID0004697 2520 2520 Processed 23/12/2022 7364840801 PAWAN KUMAR ()
SubTotal 2520 2520
2 LAPUNG JH-01-010-007-001/279
(KAKARIA) 		3401010000NRG23071220221469304 07/12/2022 JAGDISH KUMAR SING 3401010WL071951 JAGDISH KUMAR SING 00048 BKID0004956 1260 1260 Processed 23/12/2022 7364840803 JAGDISH KUMAR SING ()
3 LAPUNG JH-01-010-007-003/128
(KAKARIA) 		3401010000NRG23071220221469533 07/12/2022 RINKI KUMARI 3401010WL071964 RINKI KUMARI 00048 BKID0004956 2520 2520 Processed 23/12/2022 7364840806 RINKI KUMARI ()
4 LAPUNG JH-01-010-007-003/399
(KAKARIA) 		3401010000NRG23071220221469639 07/12/2022 SAJIMA KHATUN 3401010WL071967 SAJIMA KHATUN 00048 BKID0004956 1470 1470 Processed 23/12/2022 7364840805 SAJIMA KHATUN ()
5 LAPUNG JH-01-010-007-003/460
(KAKARIA) 		3401010000NRG23071220221469284 07/12/2022 SURESH BAITHA 3401010WL071949 SURESH BAITHA 00048 BKID0004956 1260 1260 Processed 23/12/2022 7364840802 SURESH BAITHA ()
6 LAPUNG JH-01-010-007-007/89
(KAKARIA) 		3401010000NRG23071220221469287 07/12/2022 SOMESWAR ORAON 3401010WL071949 SOMESWAR ORAON 00048 BKID0004956 210 210 Processed 23/12/2022 7364840804 SOMESWAR ORAON ()
SubTotal 6720 6720
7 LAPUNG JH-01-010-007-003/240
(KAKARIA) 		3401010000NRG23071220221469535 07/12/2022 KRISHNA RAKCHHIT 3401010WL071964 KRISHNA RAKCHHIT 00197 BKID0JHARGB 2520 2520 Processed 23/12/2022 7364840807 KRISHNA RAKCHHIT ()
SubTotal 2520 2520
8 LAPUNG JH-01-010-007-003/29
(KAKARIA) 		3401010000NRG23071220221469758 07/12/2022 GEETA DEVI 3401010WL071969 GEETA DEVI 00415 SBIN0012618 1260 1260 Rejected 23/12/2022 7364840808 No Such Account
9 LAPUNG JH-01-010-007-003/29
(KAKARIA) 		3401010000NRG23071220221469759 07/12/2022 RAM KISHOR BHAGAT 3401010WL071969 RAM KISHOR BHAGAT 00415 SBIN0012618 1260 1260 Processed 23/12/2022 7364840809 MR RAM KISHOR BHAGAT ()
SubTotal 2520 2520
10 LAPUNG JH-01-010-007-003/470
(KAKARIA) 		3401010000NRG23071220221469640 07/12/2022 PRAMILA DEVI 3401010WL071967 PRAMILA DEVI 00415 SBIN0016003 1470 1470 Processed 23/12/2022 7364840810 MRS PRAMILA DEVI ()
SubTotal 1470 1470
11 LAPUNG JH-01-010-007-001/156
(KAKARIA) 		3401010000NRG23071220221469756 07/12/2022 BIMALA DEVI 3401010WL071969 BIMALA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364840819 BIMALA DEVI ()
12 LAPUNG JH-01-010-007-001/156
(KAKARIA) 		3401010000NRG23071220221469282 07/12/2022 BIMALA DEVI 3401010WL071949 BIMALA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364840818 BIMALA DEVI ()
13 LAPUNG JH-01-010-007-003/218
(KAKARIA) 		3401010000NRG23071220221469637 07/12/2022 NAJIR KHAN 3401010WL071967 NAJIR KHAN 00695 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7364840813 NAJIR KHAN ()
14 LAPUNG JH-01-010-007-003/240
(KAKARIA) 		3401010000NRG23071220221469536 07/12/2022 BHARTI DEVI 3401010WL071964 BHARTI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364840816 BHARTI DEVI ()
15 LAPUNG JH-01-010-007-003/286
(KAKARIA) 		3401010000NRG23071220221469537 07/12/2022 JAYA DEVI 3401010WL071964 JAYA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364840811 JAYA DEVI ()
16 LAPUNG JH-01-010-007-003/399
(KAKARIA) 		3401010000NRG23071220221469638 07/12/2022 ALIM AKTAR 3401010WL071967 ALIM AKTAR 00695 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7364840815 ALIM AKTAR ()
17 LAPUNG JH-01-010-007-003/430
(KAKARIA) 		3401010000NRG23071220221469283 07/12/2022 ASHA DEVI 3401010WL071949 ASHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364840817 ASHA DEVI ()
18 LAPUNG JH-01-010-007-003/81
(KAKARIA) 		3401010000NRG23071220221469538 07/12/2022 GHURAN BAITHA 3401010WL071964 GHURAN BAITHA 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364840812 GHURAN BAITHA ()
19 LAPUNG JH-01-010-007-003/81
(KAKARIA) 		3401010000NRG23071220221469539 07/12/2022 LALIT BAHITHA 3401010WL071964 LALIT BAHITHA 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364840814 LALIT BAHITHA ()
SubTotal 16800 16800
Total 32550 32550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_071222FTO_476584 BANK OF INDIA BKID0004697 PISKA MORE 2520
2 LAPUNG JH3401010007_071222FTO_476584 BANK OF INDIA BKID0004956 BIRDA 6720
3 LAPUNG JH3401010007_071222FTO_476584 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2520
4 LAPUNG JH3401010007_071222FTO_476584 State Bank of India SBIN0012618 BERO 2520
5 LAPUNG JH3401010007_071222FTO_476584 State Bank of India SBIN0016003 TATI SILWAY 1470
6 LAPUNG JH3401010007_071222FTO_476584 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 16800

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