Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:52:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_020922FTO_224777
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-01-010-007-003/269
(KAKARIA) 		3401010000NRG23Z020920220983159 02/09/2022 AJIT HERENZ 3401010WL037306 AJIT HERENZ 00048 BKID0004956 324 324 Processed 03/09/2022 S61028739 AJIT HERENZ ()
2 LAPUNG JH-01-010-007-003/45
(KAKARIA) 		3401010000NRG23Z020920220982756 02/09/2022 SHANKAR DAS 3401010WL037268 SHANKAR DAS 00048 BKID0004956 324 324 Processed 03/09/2022 S61028739 SHANKAR DAS ()
3 LAPUNG JH-01-010-007-007/14
(KAKARIA) 		3401010000NRG23Z020920220984547 02/09/2022 SARSWATI DEVI 3401010WL037432 SARSWATI DEVI 00048 BKID0004956 324 324 Processed 03/09/2022 S61028739 SARSWATI DEVI ()
4 LAPUNG JH-01-010-007-007/15
(KAKARIA) 		3401010000NRG23Z020920220984548 02/09/2022 KARMU SINGH 3401010WL037432 KARMU SINGH 00048 BKID0004956 324 324 Processed 03/09/2022 S61028739 KARMU SINGH ()
5 LAPUNG JH-01-010-007-007/371
(KAKARIA) 		3401010000NRG23Z020920220983162 02/09/2022 SIMAN SONU MINZ 3401010WL037306 SIMAN SONU MINZ 00048 BKID0004956 324 324 Processed 03/09/2022 S61028739 SIMAN SONU MINZ ()
SubTotal 1620 1620
6 LAPUNG JH-01-010-007-003/240
(KAKARIA) 		3401010000NRG23Z020920220982755 02/09/2022 KRISHNA RAKCHHIT 3401010WL037268 KRISHNA RAKCHHIT 00197 BKID0JHARGB 324 324 Processed 03/09/2022 S61028739 KRISHNA RAKCHHIT ()
7 LAPUNG JH-01-010-007-007/77
(KAKARIA) 		3401010000NRG23Z020920220984549 02/09/2022 LILAWATI DEVI 3401010WL037432 LILAWATI DEVI 00197 BKID0JHARGB 324 324 Processed 03/09/2022 S61028739 LILAWATI DEVI ()
SubTotal 648 648
8 LAPUNG JH-01-010-007-003/11
(KAKARIA) 		3401010000NRG23Z020920220984545 02/09/2022 ARTI DEVI 3401010WL037432 ARTI DEVI 00695 SBIN0RRVCGB 324 324 Processed 03/09/2022 S61028739 ARTI DEVI ()
SubTotal 324 324
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_020922FTO_224777 BANK OF INDIA BKID0004956 BIRDA 1620
2 LAPUNG JH3401010007_020922FTO_224777 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 648
3 LAPUNG JH3401010007_020922FTO_224777 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 324

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