Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:59:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_211122FTO_443485
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-01-010-007-005/237
(KAKARIA) 		3401010000NRG23181120221372383 21/11/2022 DASHRATH ORAON 3401010WL064969 DASHRATH ORAON 00048 BKID0004956 1260 1260 Processed 27/12/2022 7438198043 DASHRATH ORAON ()
2 LAPUNG JH-01-010-007-007/163
(KAKARIA) 		3401010000NRG23181120221372384 21/11/2022 ANIL ORAON 3401010WL064969 ANIL ORAON 00048 BKID0004956 2520 2520 Processed 27/12/2022 7438198041 ANIL ORAON ()
3 LAPUNG JH-01-010-007-007/89
(KAKARIA) 		3401010000NRG23181120221372386 21/11/2022 SOMESWAR ORAON 3401010WL064969 SOMESWAR ORAON 00048 BKID0004956 1260 1260 Processed 27/12/2022 7438198042 SOMESWAR ORAON ()
SubTotal 5040 5040
4 LAPUNG JH-01-010-007-003/289
(KAKARIA) 		3401010000NRG23181120221372382 21/11/2022 SURJEET KUMAR 3401010WL064969 SURJEET KUMAR 00197 BKID0JHARGB 1260 1260 Processed 27/12/2022 7438198044 SURJEET KUMAR ()
SubTotal 1260 1260
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_211122FTO_443485 BANK OF INDIA BKID0004956 BIRDA 5040
2 LAPUNG JH3401010007_211122FTO_443485 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1260

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