Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:05:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_291122FTO_458994
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-01-010-007-003/413
(KAKARIA) 		3401010000NRG23Z291120221427573 29/11/2022 URMILA KUMARI 3401010WL068934 URMILA KUMARI 00048 BKID0004956 324 324 Processed 30/11/2022 S75381972 URMILA KUMARI ()
SubTotal 324 324
2 LAPUNG JH-01-010-007-007/40
(KAKARIA) 		3401010000NRG23Z291120221427581 29/11/2022 SUNAINA PATHAK 3401010WL068934 SUNAINA PATHAK 00078 CNRB0001969 324 324 Processed 30/11/2022 S75381972 SUNAINA PATHAK ()
SubTotal 324 324
3 LAPUNG JH-01-010-007-003/188
(KAKARIA) 		3401010000NRG23Z291120221427600 29/11/2022 NAJABUN NISHA 3401010WL068937 NAJABUN NISHA 00078 CNRB0004895 324 324 Processed 30/11/2022 S75381972 NAJABUN NISHA ()
4 LAPUNG JH-01-010-007-003/498
(KAKARIA) 		3401010000NRG23Z291120221427601 29/11/2022 SHAMA PARVEEN 3401010WL068937 SHAMA PARVEEN 00078 CNRB0004895 324 324 Processed 30/11/2022 S75381972 SHAMA PARVEEN ()
SubTotal 648 648
5 LAPUNG JH-01-010-007-004/29
(KAKARIA) 		3401010000NRG23Z291120221427602 29/11/2022 THIMAI ORAON 3401010WL068937 THIMAI ORAON 00197 BKID0JHARGB 324 324 Processed 30/11/2022 S75381972 THIMAI ORAON ()
SubTotal 324 324
6 LAPUNG JH-01-010-007-003/173
(KAKARIA) 		3401010000NRG23Z291120221427599 29/11/2022 LAXMI DEVI 3401010WL068937 LAXMI DEVI 00695 SBIN0RRVCGB 324 324 Processed 30/11/2022 S75381972 LAXMI DEVI ()
7 LAPUNG JH-01-010-007-003/7
(KAKARIA) 		3401010000NRG23Z291120221427574 29/11/2022 SATYA KUMAR 3401010WL068934 SATYA KUMAR 00695 SBIN0RRVCGB 324 324 Processed 30/11/2022 S75381972 SATYA KUMAR ()
8 LAPUNG JH-01-010-007-005/264
(KAKARIA) 		3401010000NRG23Z291120221427604 29/11/2022 PUNA ORAON 3401010WL068937 PUNA ORAON 00695 SBIN0RRVCGB 324 324 Processed 30/11/2022 S75381972 PUNA ORAON ()
SubTotal 972 972
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_291122FTO_458994 BANK OF INDIA BKID0004956 BIRDA 324
2 LAPUNG JH3401010007_291122FTO_458994 Canara Bank CNRB0001969 CHUTIA,RANCHI 324
3 LAPUNG JH3401010007_291122FTO_458994 Canara Bank CNRB0004895 BERO 648
4 LAPUNG JH3401010007_291122FTO_458994 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
5 LAPUNG JH3401010007_291122FTO_458994 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 972

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