Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 05:50:46 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_111022FTO_333208

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-01-010-007-007/14 (KAKARIA)

3401010000NRG23Z101020221167589

11/10/2022

SARSWATI DEVI

3401010WL051029

SARSWATI DEVI

00048

BKID0004956

324

324

Processed

11/10/2022

S68552097

SARSWATI DEVI

()

2

LAPUNG

JH-01-010-007-007/15 (KAKARIA)

3401010000NRG23Z101020221167590

11/10/2022

KARMU SINGH

3401010WL051029

KARMU SINGH

00048

BKID0004956

324

324

Processed

11/10/2022

S68552097

KARMU SINGH

()

SubTotal

648

648

3

LAPUNG

JH-01-010-007-007/40 (KAKARIA)

3401010000NRG23Z101020221167593

11/10/2022

SUNAINA PATHAK

3401010WL051029

SUNAINA PATHAK

00078

CNRB0001969

324

324

Processed

11/10/2022

S68552097

SUNAINA PATHAK

()

SubTotal

324

324

4

LAPUNG

JH-01-010-007-007/172 (KAKARIA)

3401010000NRG23Z101020221167592

11/10/2022

ANUP KUMAR SINGH

3401010WL051029

ANUP KUMAR SINGH

00078

CNRB0004895

324

324

Processed

11/10/2022

S68552097

ANUP KUMAR SINGH

()

SubTotal

324

324

5

LAPUNG

JH-01-010-007-007/77 (KAKARIA)

3401010000NRG23Z101020221167597

11/10/2022

LILAWATI DEVI

3401010WL051029

LILAWATI DEVI

00197

BKID0JHARGB

324

324

Processed

11/10/2022

S68552097

LILAWATI DEVI

()

SubTotal

324

324

6

LAPUNG

JH-01-010-007-002/36 (KAKARIA)

3401010000NRG23Z101020221167582

11/10/2022

RANKI ORAIN

3401010WL051029

RANKI ORAIN

00695

SBIN0RRVCGB

324

324

Processed

11/10/2022

S68552097

RANKI ORAIN

()

7

LAPUNG

JH-01-010-007-003/11 (KAKARIA)

3401010000NRG23Z101020221167584

11/10/2022

ARTI DEVI

3401010WL051029

ARTI DEVI

00695

SBIN0RRVCGB

108

108

Processed

11/10/2022

S68552097

ARTI DEVI

()

8

LAPUNG

JH-01-010-007-007/6 (KAKARIA)

3401010000NRG23Z101020221167595

11/10/2022

PUSHPA DEVI

3401010WL051029

PUSHPA DEVI

00695

SBIN0RRVCGB

324

324

Processed

11/10/2022

S68552097

PUSHPA DEVI

()

SubTotal

756

756

Total

2376

2376

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010007_111022FTO_333208	BANK OF INDIA	BKID0004956	BIRDA	648
2	LAPUNG	JH3401010007_111022FTO_333208	Canara Bank	CNRB0001969	CHUTIA,RANCHI	324
3	LAPUNG	JH3401010007_111022FTO_333208	Canara Bank	CNRB0004895	BERO	324
4	LAPUNG	JH3401010007_111022FTO_333208	JHARKHAND GRAMIN BANK	BKID0JHARGB	BERO	324
5	LAPUNG	JH3401010007_111022FTO_333208	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KAKARIA	432
6	LAPUNG	JH3401010007_111022FTO_333208	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	LAPUNG	324

Download In Excel