Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:07:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_190123FTO_582886
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-01-010-007-001/282
(KAKARIA) 		3401010000NRG23190120231679485 19/01/2023 BUDHRAM ORAWN 3401010WL087680 BUDHRAM ORAWN 00048 BKID0004956 1260 1260 Processed 27/01/2023 8192136260 BUDHRAM ORAWN ()
SubTotal 1260 1260
2 LAPUNG JH-01-010-007-001/154
(KAKARIA) 		3401010000NRG23190120231679471 19/01/2023 SUNITA DEVI 3401010WL087679 SUNITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8192136262 SUNITA DEVI ()
3 LAPUNG JH-01-010-007-003/458
(KAKARIA) 		3401010000NRG23190120231679501 19/01/2023 SAFINA KHATOON 3401010WL087681 SAFINA KHATOON 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8192136261 SAFINA KHATOON ()
SubTotal 2520 2520
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_190123FTO_582886 BANK OF INDIA BKID0004956 BIRDA 1260
2 LAPUNG JH3401010007_190123FTO_582886 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 2520

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