Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:05:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_030123APB_FTO_549682
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-01-010-007-002/133
(KAKARIA) 		3401010000NRG23030120231606358 03/01/2023 KARAN KHALKHO 3401010WL082293 KARAN KHALKHO 00197 BKID0JHARGB 1260 1260 Processed 06/01/2023 7717070010 MR KARAN KHALKHO STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-007-002/36
(KAKARIA) 		3401010000NRG23030120231606359 03/01/2023 RAMDA ORAON 3401010WL082293 RAMDA ORAON 00197 BKID0JHARGB 1260 1260 Processed 06/01/2023 7717070009 Mr. RAMDA OROAN VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_030123APB_FTO_549682 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2520

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