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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:54:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_071222APB_FTO_476678
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-01-010-007-007/169
(KAKARIA) 		3401010000NRG23Z071220221469550 07/12/2022 JANGU ORAON 3401010WL071964 JANGU ORAON 00048 BKID0004956 324 324 Processed 08/12/2022 S17033888 JANGU ORAON S/O CHAMNA ORAON BANK OF INDIA(508505)
SubTotal 324 324
2 LAPUNG JH-01-010-007-003/107
(KAKARIA) 		3401010000NRG23Z071220221469642 07/12/2022 RASO DEVI 3401010WL071967 RASO DEVI 00197 BKID0JHARGB 189 189 Processed 08/12/2022 S17033888 Mrs. RASO DEVI VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-007-003/128
(KAKARIA) 		3401010000NRG23Z071220221469542 07/12/2022 MANJU DEVI 3401010WL071964 MANJU DEVI 00197 BKID0JHARGB 324 324 Processed 08/12/2022 S17033888 Mrs. MANJU DEVI W/O NARAYAN DAS . VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-007-003/29
(KAKARIA) 		3401010000NRG23Z071220221469764 07/12/2022 GOPICHAND SAHU 3401010WL071969 GOPICHAND SAHU 00197 BKID0JHARGB 162 162 Processed 08/12/2022 S17033888 Mr. GOPICHAND CHAUDHARI VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-007-007/39
(KAKARIA) 		3401010000NRG23Z071220221469767 07/12/2022 NARAYAN SINGH 3401010WL071969 NARAYAN SINGH 00197 BKID0JHARGB 162 162 Processed 08/12/2022 S17033888 Mr. NARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-007-007/39
(KAKARIA) 		3401010000NRG23Z071220221469293 07/12/2022 NARAYAN SINGH 3401010WL071949 NARAYAN SINGH 00197 BKID0JHARGB 162 162 Processed 08/12/2022 S17033888 Mr. NARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-007-007/39
(KAKARIA) 		3401010000NRG23Z071220221469294 07/12/2022 YASHODA DEVI 3401010WL071949 YASHODA DEVI 00197 BKID0JHARGB 162 162 Processed 08/12/2022 S17033888 Mr. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-007-007/39
(KAKARIA) 		3401010000NRG23Z071220221469768 07/12/2022 YASHODA DEVI 3401010WL071969 YASHODA DEVI 00197 BKID0JHARGB 162 162 Processed 08/12/2022 S17033888 Mr. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-007-007/5
(KAKARIA) 		3401010000NRG23Z071220221469551 07/12/2022 JAYDHAN SINGH 3401010WL071964 JAYDHAN SINGH 00197 BKID0JHARGB 324 324 Processed 08/12/2022 S17033888 JAYDHAN SINGH S/O-FAGU SINGH BANK OF INDIA(508505)
10 LAPUNG JH-01-010-007-007/89
(KAKARIA) 		3401010000NRG23Z071220221469296 07/12/2022 BIRASMANI DEVI 3401010WL071949 BIRASMANI DEVI 00197 BKID0JHARGB 27 27 Processed 08/12/2022 S17033888 MRS BIRASMANI DEVI STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-007-007/91
(KAKARIA) 		3401010000NRG23Z071220221469297 07/12/2022 SONA ORAIN 3401010WL071949 SONA ORAIN 00197 BKID0JHARGB 162 162 Processed 08/12/2022 S17033888 Mrs. SONA ORAOIN VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-007-007/91
(KAKARIA) 		3401010000NRG23Z071220221469769 07/12/2022 SONA ORAIN 3401010WL071969 SONA ORAIN 00197 BKID0JHARGB 162 162 Processed 08/12/2022 S17033888 Mrs. SONA ORAOIN VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-007-007/92
(KAKARIA) 		3401010000NRG23Z071220221469647 07/12/2022 MAYA ORAON 3401010WL071967 MAYA ORAON 00197 BKID0JHARGB 189 189 Processed 08/12/2022 S17033888 KAMAL ORAON S/O MAYA ORAON BANK OF INDIA(508505)
SubTotal 2187 2187
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_071222APB_FTO_476678 BANK OF INDIA BKID0004956 BIRDA 324
2 LAPUNG JH3401010007_071222APB_FTO_476678 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2187

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