Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:04:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_070922APB_FTO_235534
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-01-010-007-006/120
(KAKARIA) 		3401010000NRG23050920220997481 07/09/2022 AJAY LAKRA 3401010WL038443 AJAY LAKRA 00048 BKID0004956 2520 2520 Rejected 12/09/2022 4642102805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2520 2520
2 LAPUNG JH-01-010-007-005/149
(KAKARIA) 		3401010000NRG23050920220997209 07/09/2022 NANDLAL ORAON 3401010WL038434 NANDLAL ORAON 00078 CNRB0004895 2520 2520 Processed 12/09/2022 4642102804 NAND LAL ORAON CANARA BANK(508532)
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_070922APB_FTO_235534 BANK OF INDIA BKID0004956 BIRDA 2520
2 LAPUNG JH3401010007_070922APB_FTO_235534 Canara Bank CNRB0004895 BERO 2520

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