Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_210223APB_FTO_656720
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-01-010-007-007/160
(KAKARIA) 		3401010000NRG23210220231845632 21/02/2023 ATWA ORAON 3401010WL101446 ATWA ORAON 00048 BKID0004959 2520 2520 Processed 28/02/2023 9301603046 ETWA ORAON BANK OF INDIA(508505)
SubTotal 2520 2520
2 LAPUNG JH-01-010-007-007/104
(KAKARIA) 		3401010000NRG23210220231845630 21/02/2023 BIR MUNDA 3401010WL101446 BIR MUNDA 00197 BKID0JHARGB 2520 2520 Processed 28/02/2023 9301603049 Mr. BIR MUNDA VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-007-007/104
(KAKARIA) 		3401010000NRG23210220231845631 21/02/2023 KARMI MUNDAIN 3401010WL101446 KARMI MUNDAIN 00197 BKID0JHARGB 2520 2520 Processed 28/02/2023 9301603047 Mrs. KARMI MUNDAIN VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-007-007/97
(KAKARIA) 		3401010000NRG23210220231845635 21/02/2023 BUDHNI MUNDAIN 3401010WL101446 BUDHNI MUNDAIN 00197 BKID0JHARGB 2520 2520 Processed 28/02/2023 9301603048 Mrs. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 7560 7560
5 LAPUNG JH-01-010-007-007/343
(KAKARIA) 		3401010000NRG23210220231845633 21/02/2023 RAEEMA MUNDA 3401010WL101446 RAEEMA MUNDA 00415 SBIN0003574 2520 2520 Processed 28/02/2023 9301603045 MR RAEEMA MUNDA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
6 LAPUNG JH-01-010-007-007/343
(KAKARIA) 		3401010000NRG23210220231845634 21/02/2023 SUMITRA LAKRA 3401010WL101446 SUMITRA LAKRA 00415 SBIN0RRVCGB 2520 2520 Processed 28/02/2023 9301603044 SUMITRA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
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_210223APB_FTO_656720 BANK OF INDIA BKID0004959 BERO 2520
2 LAPUNG JH3401010007_210223APB_FTO_656720 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 7560
3 LAPUNG JH3401010007_210223APB_FTO_656720 State Bank of India SBIN0003574 LAPUNG 2520
4 LAPUNG JH3401010007_210223APB_FTO_656720 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2520

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