Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:52:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_120822APB_FTO_168432
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-01-010-007-002/151
(KAKARIA) 		3401010000NRG23Z120820220849982 12/08/2022 ATWA KHALKHO 3401010WL031392 ATWA KHALKHO 00048 BKID0004956 324 324 Processed 13/08/2022 S46703829 MR ATWA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 324 324
2 LAPUNG JH-01-010-007-003/167
(KAKARIA) 		3401010000NRG23Z120820220849983 12/08/2022 MANOJ ORAON 3401010WL031392 MANOJ ORAON 00197 BKID0JHARGB 324 324 Processed 13/08/2022 S46703829 Mr. MANOJ ORAON VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-007-003/177
(KAKARIA) 		3401010000NRG23Z120820220849984 12/08/2022 SHANKHRI DEVI 3401010WL031392 SHANKHRI DEVI 00197 BKID0JHARGB 324 324 Processed 13/08/2022 S46703829 Mrs. SHANKARI URAIN VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-007-003/277
(KAKARIA) 		3401010000NRG23Z120820220849987 12/08/2022 MUTHUR URAIN 3401010WL031392 MUTHUR URAIN 00197 BKID0JHARGB 324 324 Processed 13/08/2022 S46703829 Mrs. MUTHUR URAIN VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-007-003/282
(KAKARIA) 		3401010000NRG23Z120820220849988 12/08/2022 BIRSA MUNDA 3401010WL031392 BIRSA MUNDA 00197 BKID0JHARGB 324 324 Processed 13/08/2022 S46703829 Mr. BIRSA MUNDA VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-007-003/37
(KAKARIA) 		3401010000NRG23Z120820220849990 12/08/2022 DILIP RAM 3401010WL031392 DILIP RAM 00197 BKID0JHARGB 324 324 Rejected 13/08/2022 S46703829 Invalid Bank Identifier
7 LAPUNG JH-01-010-007-003/73
(KAKARIA) 		3401010000NRG23Z120820220849993 12/08/2022 MOIN KHAN 3401010WL031392 MOIN KHAN 00197 BKID0JHARGB 324 324 Processed 13/08/2022 S46703829 Mr. MOIN KHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_120822APB_FTO_168432 BANK OF INDIA BKID0004956 BIRDA 324
2 LAPUNG JH3401010007_120822APB_FTO_168432 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1620
3 LAPUNG JH3401010007_120822APB_FTO_168432 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324

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