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

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_261222APB_FTO_527490
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-01-010-007-007/133
(KAKARIA) 		3401010000NRG23231220221556944 26/12/2022 MALTI DEVI 3401010WL078441 MALTI DEVI 00197 BKID0JHARGB 2100 2100 Processed 30/12/2022 7515342172 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2100 2100
2 LAPUNG JH-01-010-007-002/13
(KAKARIA) 		3401010000NRG23231220221556940 26/12/2022 GOMI TOPPO 3401010WL078441 GOMI TOPPO 00695 SBIN0RRVCGB 2520 2520 Processed 30/12/2022 7515342174 Mrs. GOMI TOPPO VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-007-002/133
(KAKARIA) 		3401010000NRG23231220221556941 26/12/2022 PREM XALXO 3401010WL078441 PREM XALXO 00695 SBIN0RRVCGB 2520 2520 Processed 30/12/2022 7515342173 Mrs. PREMA KHALKHO VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-007-002/36
(KAKARIA) 		3401010000NRG23231220221556942 26/12/2022 RANKI ORAIN 3401010WL078441 RANKI ORAIN 00695 SBIN0RRVCGB 2520 2520 Processed 30/12/2022 7515342177 Mrs. RAKI DEVI VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-007-002/78
(KAKARIA) 		3401010000NRG23231220221556943 26/12/2022 CHARIYA ORAIN 3401010WL078441 CHARIYA ORAIN 00695 SBIN0RRVCGB 2520 2520 Processed 30/12/2022 7515342176 Mrs. CHARIYA KHALKHO VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-007-007/34
(KAKARIA) 		3401010000NRG23231220221556946 26/12/2022 BIMLA DHAN 3401010WL078441 BIMLA DHAN 00695 SBIN0RRVCGB 2520 2520 Processed 30/12/2022 7515342175 Mrs. BIMLA DHAN W/O VALTER DHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 12600 12600
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_261222APB_FTO_527490 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2100
2 LAPUNG JH3401010007_261222APB_FTO_527490 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 10080
3 LAPUNG JH3401010007_261222APB_FTO_527490 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2520

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