Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:53:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_050123FTO_555118
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) 		3401010000NRG23040120231613249 05/01/2023 SOMRA PAHAN 3401010WL082872 SOMRA PAHAN 00048 BKID0004956 2520 2520 Processed 10/01/2023 7799078207 SOMRA PAHAN ()
2 LAPUNG JH-01-010-007-001/282
(KAKARIA) 		3401010000NRG23040120231613196 05/01/2023 BUDHRAM ORAWN 3401010WL082867 BUDHRAM ORAWN 00048 BKID0004956 2520 2520 Processed 10/01/2023 7799078206 BUDHRAM ORAWN ()
3 LAPUNG JH-01-010-007-007/371
(KAKARIA) 		3401010000NRG23040120231613168 05/01/2023 SIMAN SONU MINZ 3401010WL082864 SIMAN SONU MINZ 00048 BKID0004956 2520 2520 Processed 10/01/2023 7799078202 SIMAN SONU MINZ ()
SubTotal 7560 7560
4 LAPUNG JH-01-010-007-003/470
(KAKARIA) 		3401010000NRG23040120231613236 05/01/2023 PRAMILA DEVI 3401010WL082870 PRAMILA DEVI 00415 SBIN0016003 2520 2520 Processed 10/01/2023 7799078203 MRS PRAMILA DEVI ()
SubTotal 2520 2520
5 LAPUNG JH-01-010-007-001/154
(KAKARIA) 		3401010000NRG23040120231613153 05/01/2023 SUNITA DEVI 3401010WL082863 SUNITA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799078205 SUNITA DEVI ()
6 LAPUNG JH-01-010-007-003/458
(KAKARIA) 		3401010000NRG23040120231613211 05/01/2023 SAFINA KHATOON 3401010WL082868 SAFINA KHATOON 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799078204 SAFINA KHATOON ()
SubTotal 5040 5040
Total 15120 15120

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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_555118 BANK OF INDIA BKID0004956 BIRDA 7560
2 LAPUNG JH3401010007_050123FTO_555118 State Bank of India SBIN0016003 TATI SILWAY 2520
3 LAPUNG JH3401010007_050123FTO_555118 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 5040

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