Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:07:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_291022FTO_385316
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-01-010-007-007/180
(KAKARIA) 		3401010000NRG23Z291020221278041 29/10/2022 MANISH MINZ 3401010WL058503 MANISH MINZ 00048 BKID0004956 162 162 Processed 30/10/2022 S77170109 MANISH MINZ ()
SubTotal 162 162
2 LAPUNG JH-01-010-007-003/33
(KAKARIA) 		3401010000NRG23Z291020221278036 29/10/2022 KULDEEP KUMAR NAYAK 3401010WL058503 KULDEEP KUMAR NAYAK 00415 SBIN0000167 162 162 Processed 30/10/2022 S77170109 KULDEEP KUMAR NAYAK ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_291022FTO_385316 BANK OF INDIA BKID0004956 BIRDA 162
2 LAPUNG JH3401010007_291022FTO_385316 State Bank of India SBIN0000167 RANCHI 162

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