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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:58:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_010422APB_FTO_930
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-01-010-007-001/180
(KAKARIA) 		3401010000NRG22310320221141306 01/04/2022 ANITA ORAIN 3401010WL130144 ANITA ORAIN 00197 BKID0JHARGB 1188 1188 Processed 03/05/2022 0829063105 Mrs. ANITA ORAIN VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-007-001/181
(KAKARIA) 		3401010000NRG22310320221141324 01/04/2022 BINITA XAXLO 3401010WL130145 BINITA XAXLO 00197 BKID0JHARGB 1188 1188 Processed 03/05/2022 0829063112 Mrs. BINITA KHALKHO VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-007-001/27
(KAKARIA) 		3401010000NRG22310320221141309 01/04/2022 ANITA ORAIN 3401010WL130144 ANITA ORAIN 00197 BKID0JHARGB 1188 1188 Processed 03/05/2022 0829063106 Mrs. ANITA ORAIN VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-007-007/122
(KAKARIA) 		3401010000NRG22310320221141335 01/04/2022 CHHEDI SINGH 3401010WL130146 CHHEDI SINGH 00197 BKID0JHARGB 1188 1188 Processed 03/05/2022 0829063103 Mr. CHHEDI SINGH VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-007-007/122
(KAKARIA) 		3401010000NRG22310320221141336 01/04/2022 SARSWATI DEVI 3401010WL130146 SARSWATI DEVI 00197 BKID0JHARGB 1188 1188 Processed 03/05/2022 0829063104 Mrs. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5940 5940
6 LAPUNG JH-01-010-007-001/14
(KAKARIA) 		3401010000NRG22310320221141323 01/04/2022 JENGA ORAON 3401010WL130145 JENGA ORAON 00415 SBIN0003574 1188 1188 Processed 04/05/2022 0829063102 MR JENGA URANW STATE BANK OF INDIA(508548)
SubTotal 1188 1188
7 LAPUNG JH-01-010-007-001/11
(KAKARIA) 		3401010000NRG22310320221141305 01/04/2022 RADEYA ORAON 3401010WL130144 RADEYA ORAON 00695 SBIN0RRVCGB 1188 1188 Processed 03/05/2022 0829063115 Mr. RODEYA ORAON VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-007-001/184
(KAKARIA) 		3401010000NRG22310320221141307 01/04/2022 LAKHAN ORAON 3401010WL130144 LAKHAN ORAON 00695 SBIN0RRVCGB 1188 1188 Processed 03/05/2022 0829063111 Mr. REGHA MUNDA VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-007-001/184
(KAKARIA) 		3401010000NRG22310320221141325 01/04/2022 UMA ORAON 3401010WL130145 UMA ORAON 00695 SBIN0RRVCGB 1188 1188 Processed 03/05/2022 0829063110 Mrs. UMA ORAON VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-007-001/26
(KAKARIA) 		3401010000NRG22310320221141308 01/04/2022 JAGRAN ORAON 3401010WL130144 JAGRAN ORAON 00695 SBIN0RRVCGB 1188 1188 Processed 04/05/2022 0829063109 MR JAGARNATH ORAON STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-007-001/28
(KAKARIA) 		3401010000NRG22310320221141310 01/04/2022 MAGHEYA ORAON 3401010WL130144 MAGHEYA ORAON 00695 SBIN0RRVCGB 1188 1188 Processed 03/05/2022 0829063113 Mr. MAGHEYA ORAON VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-007-001/30
(KAKARIA) 		3401010000NRG22310320221141326 01/04/2022 GUNA ORAON 3401010WL130145 GUNA ORAON 00695 SBIN0RRVCGB 1188 1188 Processed 03/05/2022 0829063108 Mrs. GUNA ORAIN VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-007-003/47
(KAKARIA) 		3401010000NRG22310320221141312 01/04/2022 BASANT NAGARCHI 3401010WL130144 BASANT NAGARCHI 00695 SBIN0RRVCGB 1188 1188 Processed 03/05/2022 0829063114 Mr. BASANT NAGARCHI VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-007-007/122
(KAKARIA) 		3401010000NRG22310320221141337 01/04/2022 DEEPNARAYAN SINGH 3401010WL130146 DEEPNARAYAN SINGH 00695 SBIN0RRVCGB 1188 1188 Processed 03/05/2022 0829063107 Mr. DIPNARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 9504 9504
Total 16632 16632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_010422APB_FTO_930 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5940
2 LAPUNG JH3401010007_010422APB_FTO_930 State Bank of India SBIN0003574 LAPUNG 1188
3 LAPUNG JH3401010007_010422APB_FTO_930 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 9504

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