Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:48:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_071122APB_FTO_409474
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-01-010-007-003/325
(KAKARIA) 		3401010000NRG23Z051120221307666 07/11/2022 RATAN NAYAK 3401010WL060644 RATAN NAYAK 00048 BKID0004956 324 324 Processed 08/11/2022 S20196944 RATAN NAYAK UNION BANK OF INDIA(508500)
SubTotal 324 324
2 LAPUNG JH-01-010-007-003/325
(KAKARIA) 		3401010000NRG23Z051120221307667 07/11/2022 KHUSHBU DEVI 3401010WL060644 KHUSHBU DEVI 00197 BKID0JHARGB 324 324 Processed 08/11/2022 S20196944 Mrs. KHUSHBU DEVI VANANCHAL GRAMIN BANK(607210)
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_071122APB_FTO_409474 BANK OF INDIA BKID0004956 BIRDA 324
2 LAPUNG JH3401010007_071122APB_FTO_409474 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324

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