Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:04:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_310323APB_FTO_752479
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-01-010-007-003/27
(KAKARIA) 		3401010000NRG23Z280320232053487 31/03/2023 RAHUL KUMAR 3401010WL115871 RAHUL KUMAR 00048 BKID0004956 324 324 Processed 02/04/2023 S29003760 Mr. RAHUL KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
2 LAPUNG JH-01-010-007-003/52
(KAKARIA) 		3401010000NRG23Z310320232087963 31/03/2023 SITARAM PATHAK 3401010WL117937 SITARAM PATHAK 00197 BKID0JHARGB 270 270 Processed 02/04/2023 S29003760 Mr. SITARAM PATHAK VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
3 LAPUNG JH-01-010-007-007/158
(KAKARIA) 		3401010000NRG23Z310320232087966 31/03/2023 SANJAY MINJ 3401010WL117937 SANJAY MINJ 00415 SBIN0012618 270 270 Processed 02/04/2023 S29003760 MR SANJAY MINJ STATE BANK OF INDIA(508548)
SubTotal 270 270
4 LAPUNG JH-01-010-007-001/52
(KAKARIA) 		3401010000NRG23Z280320232053480 31/03/2023 SANIYARO ORAIN 3401010WL115871 SANIYARO ORAIN 00695 SBIN0RRVCGB 324 324 Processed 02/04/2023 S29003760 Mrs. SANIYARO ORAIN VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-007-003/144
(KAKARIA) 		3401010000NRG23Z280320232053482 31/03/2023 RAMA DEVI 3401010WL115871 RAMA DEVI 00695 SBIN0RRVCGB 324 324 Processed 02/04/2023 S29003760 Mrs. RUMA DEVI VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-007-003/144
(KAKARIA) 		3401010000NRG23Z280320232053481 31/03/2023 VIDHADHAR RAKSHIT 3401010WL115871 VIDHADHAR RAKSHIT 00695 SBIN0RRVCGB 324 324 Processed 02/04/2023 S29003760 Mr. VIDHADHAR RAKSHIT VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-007-003/18
(KAKARIA) 		3401010000NRG23Z280320232053483 31/03/2023 PRAKASH SAHU 3401010WL115871 PRAKASH SAHU 00695 SBIN0RRVCGB 324 324 Processed 02/04/2023 S29003760 Prakash Chandr JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 LAPUNG JH-01-010-007-003/18
(KAKARIA) 		3401010000NRG23Z280320232053484 31/03/2023 SONALI DEVI 3401010WL115871 SONALI DEVI 00695 SBIN0RRVCGB 324 324 Processed 02/04/2023 S29003760 Mrs. SONALI DEVI VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-007-003/22
(KAKARIA) 		3401010000NRG23Z280320232053485 31/03/2023 LAXMI NARAYAN SAHU 3401010WL115871 LAXMI NARAYAN SAHU 00695 SBIN0RRVCGB 324 324 Processed 02/04/2023 S29003760 LAKSHAMI NARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAPUNG JH-01-010-007-003/252
(KAKARIA) 		3401010000NRG23Z280320232053486 31/03/2023 PRAMILA DEVI 3401010WL115871 PRAMILA DEVI 00695 SBIN0RRVCGB 324 324 Processed 02/04/2023 S29003760 Mrs. PRAMILA DEVI W/O ANAND NAYAK . VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-007-005/113
(KAKARIA) 		3401010000NRG23Z280320232053488 31/03/2023 PAHAN XALXO 3401010WL115871 PAHAN XALXO 00695 SBIN0RRVCGB 324 324 Processed 02/04/2023 S29003760 Mr. PAHNA ORAON S/O LT. BUDHU ORAON . VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-007-005/135
(KAKARIA) 		3401010000NRG23Z280320232053489 31/03/2023 PATRAS XALXO 3401010WL115871 PATRAS XALXO 00695 SBIN0RRVCGB 324 324 Processed 02/04/2023 S29003760 Mr. PATRAS KHALKHO VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-007-007/34
(KAKARIA) 		3401010000NRG23Z310320232087967 31/03/2023 BIMLA DHAN 3401010WL117937 BIMLA DHAN 00695 SBIN0RRVCGB 270 270 Processed 02/04/2023 S29003760 Mrs. BIMLA DHAN W/O VALTER DHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 3186 3186
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_310323APB_FTO_752479 BANK OF INDIA BKID0004956 BIRDA 324
2 LAPUNG JH3401010007_310323APB_FTO_752479 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 270
3 LAPUNG JH3401010007_310323APB_FTO_752479 State Bank of India SBIN0012618 BERO 270
4 LAPUNG JH3401010007_310323APB_FTO_752479 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 3186

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