Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:00:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_220323FTO_722648
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-01-010-007-007/14
(KAKARIA) 		3401010000NRG23220320232012695 22/03/2023 SARSWATI DEVI 3401010WL113488 SARSWATI DEVI 00048 BKID0004956 2520 2520 Processed 30/03/2023 0308454922 SARSWATI DEVI ()
2 LAPUNG JH-01-010-007-007/15
(KAKARIA) 		3401010000NRG23220320232012696 22/03/2023 KARMU SINGH 3401010WL113488 KARMU SINGH 00048 BKID0004956 2520 2520 Processed 30/03/2023 0308454923 KARMU SINGH ()
SubTotal 5040 5040
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_220323FTO_722648 BANK OF INDIA BKID0004956 BIRDA 5040

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