Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:58:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_211122APB_FTO_443508
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-01-010-007-003/150
(KAKARIA) 		3401010000NRG23Z181120221372387 21/11/2022 SATYAJIT KUMAR 3401010WL064969 SATYAJIT KUMAR 00197 BKID0JHARGB 162 162 Processed 22/11/2022 S49320829 SATYAJIT SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 LAPUNG JH-01-010-007-007/163
(KAKARIA) 		3401010000NRG23Z181120221372391 21/11/2022 SANICHARIYA ORAIN 3401010WL064969 SANICHARIYA ORAIN 00197 BKID0JHARGB 324 324 Processed 22/11/2022 S49320829 Mrs. SANCHARIYA ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_211122APB_FTO_443508 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 486

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