Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_220323FTO_722662
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-01-010-007-007/14
(KAKARIA) 		3401010000NRG23Z220320232012706 22/03/2023 SARSWATI DEVI 3401010WL113488 SARSWATI DEVI 00048 BKID0004956 324 324 Processed 22/03/2023 S38930365 SARSWATI DEVI ()
2 LAPUNG JH-01-010-007-007/15
(KAKARIA) 		3401010000NRG23Z220320232012707 22/03/2023 KARMU SINGH 3401010WL113488 KARMU SINGH 00048 BKID0004956 324 324 Processed 22/03/2023 S38930365 KARMU SINGH ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_220323FTO_722662 BANK OF INDIA BKID0004956 BIRDA 648

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