Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:18:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_141122APB_FTO_427120
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-01-010-007-003/73
(KAKARIA) 		3401010000NRG23141120221349456 14/11/2022 MOIN KHAN 3401010WL063404 MOIN KHAN 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7374321170 Mr. MOIN KHAN VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-007-007/89
(KAKARIA) 		3401010000NRG23141120221349458 14/11/2022 BIRASMANI DEVI 3401010WL063404 BIRASMANI DEVI 00197 BKID0JHARGB 210 210 Processed 23/12/2022 7374321171 MRS BIRASMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 1470 1470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_141122APB_FTO_427120 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1470

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