Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:53:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_220323APB_FTO_722652
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-01-010-007-007/24
(KAKARIA) 		3401010000NRG23220320232012698 22/03/2023 DALU ORAON 3401010WL113488 DALU ORAON 00197 BKID0JHARGB 840 840 Processed 30/03/2023 0309444338 Mr. DALU ORAON VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-007-007/39
(KAKARIA) 		3401010000NRG23220320232012700 22/03/2023 NARAYAN SINGH 3401010WL113488 NARAYAN SINGH 00197 BKID0JHARGB 210 210 Processed 30/03/2023 0309444339 Mr. NARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1050 1050
3 LAPUNG JH-01-010-007-001/260
(KAKARIA) 		3401010000NRG23220320232012690 22/03/2023 MAHADEV MUNDA 3401010WL113488 MAHADEV MUNDA 00415 SBIN0003574 210 210 Processed 30/03/2023 0309444334 MR MAHADEV MUNDA STATE BANK OF INDIA(508548)
SubTotal 210 210
4 LAPUNG JH-01-010-007-007/158
(KAKARIA) 		3401010000NRG23220320232012697 22/03/2023 SANJAY MINJ 3401010WL113488 SANJAY MINJ 00415 SBIN0012618 2520 2520 Processed 30/03/2023 0309444333 MR SANJAY MINJ STATE BANK OF INDIA(508548)
SubTotal 2520 2520
5 LAPUNG JH-01-010-007-002/13
(KAKARIA) 		3401010000NRG23220320232012691 22/03/2023 GOMI TOPPO 3401010WL113488 GOMI TOPPO 00695 SBIN0RRVCGB 2100 2100 Processed 30/03/2023 0309444340 Mrs. GOMI TOPPO VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-007-002/133
(KAKARIA) 		3401010000NRG23220320232012692 22/03/2023 PREM XALXO 3401010WL113488 PREM XALXO 00695 SBIN0RRVCGB 2100 2100 Processed 30/03/2023 0309444337 Mrs. PREMA KHALKHO VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-007-002/36
(KAKARIA) 		3401010000NRG23220320232012693 22/03/2023 RANKI ORAIN 3401010WL113488 RANKI ORAIN 00695 SBIN0RRVCGB 840 840 Processed 30/03/2023 0309444332 Mrs. RAKI DEVI VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-007-002/78
(KAKARIA) 		3401010000NRG23220320232012694 22/03/2023 CHARIYA ORAIN 3401010WL113488 CHARIYA ORAIN 00695 SBIN0RRVCGB 2100 2100 Processed 30/03/2023 0309444335 Mrs. CHARIYA KHALKHO VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-007-007/34
(KAKARIA) 		3401010000NRG23220320232012699 22/03/2023 BIMLA DHAN 3401010WL113488 BIMLA DHAN 00695 SBIN0RRVCGB 2520 2520 Processed 30/03/2023 0309444336 Mrs. BIMLA DHAN W/O VALTER DHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 9660 9660
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_220323APB_FTO_722652 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1050
2 LAPUNG JH3401010007_220323APB_FTO_722652 State Bank of India SBIN0003574 LAPUNG 210
3 LAPUNG JH3401010007_220323APB_FTO_722652 State Bank of India SBIN0012618 BERO 2520
4 LAPUNG JH3401010007_220323APB_FTO_722652 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 8820
5 LAPUNG JH3401010007_220323APB_FTO_722652 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 840

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