Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:00:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_041122FTO_401293
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-01-010-007-003/269
(KAKARIA) 		3401010000NRG23Z041120221302481 04/11/2022 AJIT HERENZ 3401010WL060271 AJIT HERENZ 00048 BKID0004956 324 324 Processed 05/11/2022 S68201017 AJIT HERENZ ()
2 LAPUNG JH-01-010-007-003/382
(KAKARIA) 		3401010000NRG23Z041120221302483 04/11/2022 KRISHNA NAGARCHI 3401010WL060271 KRISHNA NAGARCHI 00048 BKID0004956 324 324 Processed 05/11/2022 S68201017 KRISHNA NAGARCHI ()
3 LAPUNG JH-01-010-007-005/237
(KAKARIA) 		3401010000NRG23Z041120221302470 04/11/2022 DASHRATH ORAON 3401010WL060270 DASHRATH ORAON 00048 BKID0004956 324 324 Processed 05/11/2022 S68201017 DASHRATH ORAON ()
4 LAPUNG JH-01-010-007-007/163
(KAKARIA) 		3401010000NRG23Z041120221302471 04/11/2022 ANIL ORAON 3401010WL060270 ANIL ORAON 00048 BKID0004956 324 324 Processed 05/11/2022 S68201017 ANIL ORAON ()
5 LAPUNG JH-01-010-007-007/89
(KAKARIA) 		3401010000NRG23Z041120221302473 04/11/2022 SOMESWAR ORAON 3401010WL060270 SOMESWAR ORAON 00048 BKID0004956 324 324 Processed 05/11/2022 S68201017 SOMESWAR ORAON ()
SubTotal 1620 1620
6 LAPUNG JH-01-010-007-003/289
(KAKARIA) 		3401010000NRG23Z041120221302492 04/11/2022 SURJEET KUMAR 3401010WL060272 SURJEET KUMAR 00197 BKID0JHARGB 324 324 Processed 05/11/2022 S68201017 SURJEET KUMAR ()
SubTotal 324 324
7 LAPUNG JH-01-010-007-003/286
(KAKARIA) 		3401010000NRG23Z041120221302482 04/11/2022 JAYA DEVI 3401010WL060271 JAYA DEVI 00695 SBIN0RRVCGB 324 324 Processed 05/11/2022 S68201017 JAYA DEVI ()
SubTotal 324 324
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_041122FTO_401293 BANK OF INDIA BKID0004956 BIRDA 1620
2 LAPUNG JH3401010007_041122FTO_401293 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
3 LAPUNG JH3401010007_041122FTO_401293 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 324

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