Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:12:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_070922FTO_235517
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-01-010-007-003/85
(KAKARIA) 		3401010000NRG23050920220997208 07/09/2022 SABANA NISHA 3401010WL038434 SABANA NISHA 00197 BKID0JHARGB 2520 2520 Processed 12/09/2022 4645713241 SABANA NISHA ()
SubTotal 2520 2520
2 LAPUNG JH-01-010-007-003/85
(KAKARIA) 		3401010000NRG23050920220997207 07/09/2022 ANBAR KHAN 3401010WL038434 ANBAR KHAN 00415 SBIN0012618 2520 2520 Processed 12/09/2022 4645713242 MR ANBAR KHAN ()
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_070922FTO_235517 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2520
2 LAPUNG JH3401010007_070922FTO_235517 State Bank of India SBIN0012618 BERO 2520

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