Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:53:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_050123FTO_555143
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-01-010-007-001/263
(KAKARIA) 		3401010000NRG23Z040120231613250 05/01/2023 SOMRA PAHAN 3401010WL082872 SOMRA PAHAN 00048 BKID0004956 324 324 Processed 06/01/2023 S5473267 SOMRA PAHAN ()
2 LAPUNG JH-01-010-007-001/282
(KAKARIA) 		3401010000NRG23Z040120231613202 05/01/2023 BUDHRAM ORAWN 3401010WL082867 BUDHRAM ORAWN 00048 BKID0004956 324 324 Processed 06/01/2023 S5473267 BUDHRAM ORAWN ()
3 LAPUNG JH-01-010-007-007/371
(KAKARIA) 		3401010000NRG23Z040120231613174 05/01/2023 SIMAN SONU MINZ 3401010WL082864 SIMAN SONU MINZ 00048 BKID0004956 324 324 Processed 06/01/2023 S5473267 SIMAN SONU MINZ ()
SubTotal 972 972
4 LAPUNG JH-01-010-007-003/470
(KAKARIA) 		3401010000NRG23Z040120231613242 05/01/2023 PRAMILA DEVI 3401010WL082870 PRAMILA DEVI 00415 SBIN0016003 324 324 Processed 06/01/2023 S5473267 PRAMILA DEVI ()
SubTotal 324 324
5 LAPUNG JH-01-010-007-001/154
(KAKARIA) 		3401010000NRG23Z040120231613159 05/01/2023 SUNITA DEVI 3401010WL082863 SUNITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 06/01/2023 S5473267 SUNITA DEVI ()
6 LAPUNG JH-01-010-007-003/458
(KAKARIA) 		3401010000NRG23Z040120231613217 05/01/2023 SAFINA KHATOON 3401010WL082868 SAFINA KHATOON 00695 SBIN0RRVCGB 324 324 Processed 06/01/2023 S5473267 SAFINA KHATOON ()
SubTotal 648 648
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_050123FTO_555143 BANK OF INDIA BKID0004956 BIRDA 972
2 LAPUNG JH3401010007_050123FTO_555143 State Bank of India SBIN0016003 TATI SILWAY 324
3 LAPUNG JH3401010007_050123FTO_555143 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 648

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