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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:59:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_201222APB_FTO_511558
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-01-010-007-001/153
(KAKARIA) 		3401010000NRG23201220221537555 20/12/2022 BANDHNA MUNDA 3401010WL077096 BANDHNA MUNDA 00197 BKID0JHARGB 2520 2520 Processed 27/12/2022 7441467847 BANDHANA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 LAPUNG JH-01-010-007-003/52
(KAKARIA) 		3401010000NRG23201220221538271 20/12/2022 SITARAM PATHAK 3401010WL077139 SITARAM PATHAK 00197 BKID0JHARGB 2520 2520 Processed 27/12/2022 7441467846 Mr. SITARAM PATHAK VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
3 LAPUNG JH-01-010-007-003/547
(KAKARIA) 		3401010000NRG23201220221537556 20/12/2022 SHILPA DAN 3401010WL077096 SHILPA DAN 00354 PUNB0976000 1470 1470 Processed 27/12/2022 7441467851 SHILPA DAN CANARA BANK(508532)
SubTotal 1470 1470
4 LAPUNG JH-01-010-007-007/158
(KAKARIA) 		3401010000NRG23201220221538273 20/12/2022 SANJAY MINJ 3401010WL077139 SANJAY MINJ 00415 SBIN0012618 2520 2520 Processed 27/12/2022 7441467850 MR SANJAY MINJ STATE BANK OF INDIA(508548)
SubTotal 2520 2520
5 LAPUNG JH-01-010-007-007/6
(KAKARIA) 		3401010000NRG23201220221538275 20/12/2022 PUSHPA DEVI 3401010WL077139 PUSHPA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 27/12/2022 7441467849 PUSHPA DEVI CANARA BANK(508532)
6 LAPUNG JH-01-010-007-007/6
(KAKARIA) 		3401010000NRG23201220221538274 20/12/2022 RAJESH KUMAR PATHAK 3401010WL077139 RAJESH KUMAR PATHAK 00695 SBIN0RRVCGB 2520 2520 Processed 27/12/2022 7441467848 MR RAJESH KUMAR PATHAK STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 14070 14070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_201222APB_FTO_511558 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5040
2 LAPUNG JH3401010007_201222APB_FTO_511558 Punjab National Bank PUNB0976000 BERO RANCHI 1470
3 LAPUNG JH3401010007_201222APB_FTO_511558 State Bank of India SBIN0012618 BERO 2520
4 LAPUNG JH3401010007_201222APB_FTO_511558 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 5040

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