Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:54:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_141122FTO_427113
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-01-010-007-003/219
(KAKARIA) 		3401010000NRG23141120221349453 14/11/2022 ANWAR ANSARI 3401010WL063404 ANWAR ANSARI 00048 BKID0004956 1260 1260 Processed 23/12/2022 7374064222 ANWAR ANSARI ()
2 LAPUNG JH-01-010-007-005/237
(KAKARIA) 		3401010000NRG23141120221349457 14/11/2022 DASHRATH ORAON 3401010WL063404 DASHRATH ORAON 00048 BKID0004956 1260 1260 Processed 23/12/2022 7374064223 DASHRATH ORAON ()
SubTotal 2520 2520
3 LAPUNG JH-01-010-007-003/240
(KAKARIA) 		3401010000NRG23141120221349454 14/11/2022 KRISHNA RAKCHHIT 3401010WL063404 KRISHNA RAKCHHIT 00197 BKID0JHARGB 210 210 Processed 23/12/2022 7374064224 KRISHNA RAKCHHIT ()
SubTotal 210 210
4 LAPUNG JH-01-010-007-003/288
(KAKARIA) 		3401010000NRG23141120221349455 14/11/2022 NASIM KHAN 3401010WL063404 NASIM KHAN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374064225 NASIM KHAN ()
SubTotal 1260 1260
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_141122FTO_427113 BANK OF INDIA BKID0004956 BIRDA 2520
2 LAPUNG JH3401010007_141122FTO_427113 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 210
3 LAPUNG JH3401010007_141122FTO_427113 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 1260

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