Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:00:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_131022FTO_339346
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-01-010-007-007/160
(KAKARIA) 		3401010000NRG23Z131020221183058 13/10/2022 ATWA ORAON 3401010WL052189 ATWA ORAON 00048 BKID0004959 324 324 Processed 03/11/2022 S36512411 ATWA ORAON ()
SubTotal 324 324
2 LAPUNG JH-01-010-007-003/33
(KAKARIA) 		3401010000NRG23Z131020221183087 13/10/2022 KULDEEP KUMAR NAYAK 3401010WL052192 KULDEEP KUMAR NAYAK 00415 SBIN0000167 27 27 Processed 03/11/2022 S36512411 KULDEEP KUMAR NAYAK ()
SubTotal 27 27
3 LAPUNG JH-01-010-007-001/260
(KAKARIA) 		3401010000NRG23Z131020221183053 13/10/2022 MAHADEV MUNDA 3401010WL052189 MAHADEV MUNDA 00415 SBIN0003574 324 324 Processed 03/11/2022 S36512411 MAHADEV MUNDA ()
4 LAPUNG JH-01-010-007-007/343
(KAKARIA) 		3401010000NRG23Z131020221183060 13/10/2022 RAEEMA MUNDA 3401010WL052189 RAEEMA MUNDA 00415 SBIN0003574 324 324 Processed 03/11/2022 S36512411 RAEEMA MUNDA ()
SubTotal 648 648
5 LAPUNG JH-01-010-007-007/343
(KAKARIA) 		3401010000NRG23Z131020221183061 13/10/2022 SUMITRA LAKRA 3401010WL052189 SUMITRA LAKRA 00415 SBIN0RRVCGB 324 324 Processed 03/11/2022 S36512411 SUMITRA LAKRA ()
6 LAPUNG JH-01-010-007-003/18
(KAKARIA) 		3401010000NRG23Z131020221183078 13/10/2022 PRAKASH SAHU 3401010WL052190 PRAKASH SAHU 00695 SBIN0RRVCGB 324 324 Processed 03/11/2022 S36512411 PRAKASH SAHU ()
7 LAPUNG JH-01-010-007-003/18
(KAKARIA) 		3401010000NRG23Z131020221183079 13/10/2022 SONALI DEVI 3401010WL052190 SONALI DEVI 00695 SBIN0RRVCGB 324 324 Processed 03/11/2022 S36512411 SONALI DEVI ()
SubTotal 972 972
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_131022FTO_339346 BANK OF INDIA BKID0004959 BERO 324
2 LAPUNG JH3401010007_131022FTO_339346 State Bank of India SBIN0000167 RANCHI 27
3 LAPUNG JH3401010007_131022FTO_339346 State Bank of India SBIN0003574 LAPUNG 648
4 LAPUNG JH3401010007_131022FTO_339346 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
5 LAPUNG JH3401010007_131022FTO_339346 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 648

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