Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:57:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_121222FTO_490068
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-01-010-007-001/279
(KAKARIA) 		3401010000NRG23121220221491624 12/12/2022 JAGDISH KUMAR SING 3401010WL073605 JAGDISH KUMAR SING 00048 BKID0004956 1260 1260 Processed 23/12/2022 7375286284 JAGDISH KUMAR SING ()
2 LAPUNG JH-01-010-007-005/159
(KAKARIA) 		3401010000NRG23121220221491582 12/12/2022 FULCHAND ORAON 3401010WL073603 FULCHAND ORAON 00048 BKID0004956 2520 2520 Processed 23/12/2022 7375286283 FULCHAND ORAON ()
3 LAPUNG JH-01-010-007-005/237
(KAKARIA) 		3401010000NRG23121220221491583 12/12/2022 DASHRATH ORAON 3401010WL073603 DASHRATH ORAON 00048 BKID0004956 2520 2520 Processed 23/12/2022 7375286285 DASHRATH ORAON ()
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_121222FTO_490068 BANK OF INDIA BKID0004956 BIRDA 6300

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