Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:04:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_031122FTO_396703
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-01-010-007-003/85
(KAKARIA) 		3401010000NRG23021120221295200 03/11/2022 SABANA NISHA 3401010WL059723 SABANA NISHA 00197 BKID0JHARGB 2520 2520 Processed 11/11/2022 6387311418 SABANA NISHA ()
SubTotal 2520 2520
2 LAPUNG JH-01-010-007-003/85
(KAKARIA) 		3401010000NRG23021120221295199 03/11/2022 ANBAR KHAN 3401010WL059723 ANBAR KHAN 00415 SBIN0012618 2520 2520 Processed 11/11/2022 6387311417 MR ANBAR KHAN ()
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_031122FTO_396703 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2520
2 LAPUNG JH3401010007_031122FTO_396703 State Bank of India SBIN0012618 BERO 2520

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