Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:06:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_070922APB_FTO_235546
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-01-010-007-006/120
(KAKARIA) 		3401010000NRG23Z050920220997482 07/09/2022 AJAY LAKRA 3401010WL038443 AJAY LAKRA 00048 BKID0004956 324 324 Rejected 08/09/2022 S41336498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 324 324
2 LAPUNG JH-01-010-007-005/149
(KAKARIA) 		3401010000NRG23Z050920220997212 07/09/2022 NANDLAL ORAON 3401010WL038434 NANDLAL ORAON 00078 CNRB0004895 324 324 Processed 08/09/2022 S41336498 NAND LAL ORAON CANARA BANK(508532)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_070922APB_FTO_235546 BANK OF INDIA BKID0004956 BIRDA 324
2 LAPUNG JH3401010007_070922APB_FTO_235546 Canara Bank CNRB0004895 BERO 324

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