Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:10:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_211122FTO_443507
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-01-010-007-005/237
(KAKARIA) 		3401010000NRG23Z181120221372389 21/11/2022 DASHRATH ORAON 3401010WL064969 DASHRATH ORAON 00048 BKID0004956 162 162 Processed 21/11/2022 S39131347 DASHRATH ORAON ()
2 LAPUNG JH-01-010-007-007/163
(KAKARIA) 		3401010000NRG23Z181120221372390 21/11/2022 ANIL ORAON 3401010WL064969 ANIL ORAON 00048 BKID0004956 324 324 Processed 21/11/2022 S39131347 ANIL ORAON ()
3 LAPUNG JH-01-010-007-007/89
(KAKARIA) 		3401010000NRG23Z181120221372392 21/11/2022 SOMESWAR ORAON 3401010WL064969 SOMESWAR ORAON 00048 BKID0004956 162 162 Processed 21/11/2022 S39131347 SOMESWAR ORAON ()
SubTotal 648 648
4 LAPUNG JH-01-010-007-003/289
(KAKARIA) 		3401010000NRG23Z181120221372388 21/11/2022 SURJEET KUMAR 3401010WL064969 SURJEET KUMAR 00197 BKID0JHARGB 162 162 Processed 21/11/2022 S39131347 SURJEET KUMAR ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_211122FTO_443507 BANK OF INDIA BKID0004956 BIRDA 648
2 LAPUNG JH3401010007_211122FTO_443507 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162

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