Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:59:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_010223FTO_615220
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-01-010-007-001/282
(KAKARIA) 		3401010000NRG23310120231741506 01/02/2023 BUDHRAM ORAWN 3401010WL092198 BUDHRAM ORAWN 00048 BKID0004956 1260 1260 Processed 08/02/2023 8588981400 BUDHRAM ORAWN ()
SubTotal 1260 1260
2 LAPUNG JH-01-010-007-003/470
(KAKARIA) 		3401010000NRG23310120231741360 01/02/2023 PRAMILA DEVI 3401010WL092187 PRAMILA DEVI 00415 SBIN0016003 1260 1260 Processed 08/02/2023 8588981401 MRS PRAMILA DEVI ()
SubTotal 1260 1260
3 LAPUNG JH-01-010-007-001/154
(KAKARIA) 		3401010000NRG23310120231741648 01/02/2023 SUNITA DEVI 3401010WL092210 SUNITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8588981402 SUNITA DEVI ()
4 LAPUNG JH-01-010-007-003/458
(KAKARIA) 		3401010000NRG23310120231741481 01/02/2023 SAFINA KHATOON 3401010WL092195 SAFINA KHATOON 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8588981403 SAFINA KHATOON ()
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_010223FTO_615220 BANK OF INDIA BKID0004956 BIRDA 1260
2 LAPUNG JH3401010007_010223FTO_615220 State Bank of India SBIN0016003 TATI SILWAY 1260
3 LAPUNG JH3401010007_010223FTO_615220 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 2520

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