Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:01:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_100123APB_FTO_561151
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-01-010-007-002/133
(KAKARIA) 		3401010000NRG23Z100120231634601 10/01/2023 KARAN KHALKHO 3401010WL084330 KARAN KHALKHO 00197 BKID0JHARGB 27 27 Processed 10/01/2023 S81314972 MR KARAN KHALKHO STATE BANK OF INDIA(508548)
SubTotal 27 27
2 LAPUNG JH-01-010-007-002/13
(KAKARIA) 		3401010000NRG23Z060120231617702 10/01/2023 GOMI TOPPO 3401010WL083245 GOMI TOPPO 00695 SBIN0RRVCGB 324 324 Processed 10/01/2023 S81314972 Mrs. GOMI TOPPO VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-007-002/36
(KAKARIA) 		3401010000NRG23Z060120231617703 10/01/2023 RANKI ORAIN 3401010WL083245 RANKI ORAIN 00695 SBIN0RRVCGB 324 324 Processed 10/01/2023 S81314972 Mrs. RAKI DEVI VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-007-007/6
(KAKARIA) 		3401010000NRG23Z060120231617705 10/01/2023 PUSHPA DEVI 3401010WL083245 PUSHPA DEVI 00695 SBIN0RRVCGB 324 324 Processed 10/01/2023 S81314972 PUSHPA DEVI CANARA BANK(508532)
5 LAPUNG JH-01-010-007-007/6
(KAKARIA) 		3401010000NRG23Z060120231617704 10/01/2023 RAJESH KUMAR PATHAK 3401010WL083245 RAJESH KUMAR PATHAK 00695 SBIN0RRVCGB 324 324 Processed 10/01/2023 S81314972 MR RAJESH KUMAR PATHAK STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_100123APB_FTO_561151 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 27
2 LAPUNG JH3401010007_100123APB_FTO_561151 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 972
3 LAPUNG JH3401010007_100123APB_FTO_561151 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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